[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
| 7194 | 19443.00 | 2022-10-29 | 32 | 7 | 5 | Actual |
| 16995 | 57252.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
| 16664 | 23074.00 | 2023-07-29 | 52 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 14071 | 73612.00 | 2023-04-28 | 14 | 7 | 7 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 35184 | 360.00 | 2024-12-27 | 92 | 4 | 6 | Actual |
| 38510 | 15706.00 | 2025-03-29 | 20 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 7110 | 260.00 | 2022-10-29 | 92 | 1 | 5 | Actual |
| 17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
| 22579 | 875.24 | 2023-12-27 | 34 | 7 | 12 | Actual |
| 25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-07-28 | 52 | 6 | 4 | Actual |
| 28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
| 16338 | 2698.68 | 2023-06-29 | 54 | 6 | 11 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-28 | 94 | 6 | 7 | Actual |
| 24813 | 14268.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 28327 | 2322615.00 | 2024-06-28 | 10 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-07-29 | 6 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-08-28 | 43 | 7 | 13 | Actual |
| 15936 | 17.00 | 2023-06-29 | 69 | 6 | 6 | Actual |
| 21530 | 3.95 | 2023-11-29 | 69 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 21147 | 640.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-03-28 | 29 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
| 21257 | 51468.71 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 31191 | 45.44 | 2024-08-28 | 94 | 2 | 12 | Actual |
| 15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
| 5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2024-08-28 | 46 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-10-28 | 68 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-09-28 | 89 | 1 | 4 | Actual |
| 21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
| 27253 | 223.00 | 2024-05-28 | 92 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2022-07-29 | 40 | 7 | 7 | Actual |
| 1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
| 16728 | 24678.00 | 2023-07-29 | 100 | 7 | 4 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 15:55:16.318 UTC