[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 34766 | 31070.25 | 2024-11-28 | 37 | 7 | 13 | Actual |
| 34470 | 45.44 | 2024-11-28 | 94 | 5 | 11 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 19663 | 35324.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 13965 | -218.00 | 2023-04-28 | 91 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-01-27 | 91 | 6 | 11 | Actual |
| 3687 | 26686.00 | 2022-07-29 | 32 | 7 | 4 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 450 | 7738.00 | 2022-04-28 | 20 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-03-28 | 4 | 7 | 12 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 5941 | 18635.00 | 2022-09-28 | 100 | 7 | 4 | Actual |
| 1834 | 8800.00 | 2022-05-29 | 52 | 6 | 6 | Budget |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 20577 | 256.08 | 2023-10-29 | 92 | 6 | 12 | Actual |
| 31655 | 13643.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 5473 | 9.00 | 2022-08-29 | 96 | 1 | 8 | Actual |
| 6379 | 6.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
| 26435 | 22446.92 | 2024-04-27 | 12 | 2 | 11 | Actual |
| 15686 | 31719.00 | 2023-06-29 | 32 | 7 | 4 | Actual |
| 35949 | 672.00 | 2025-01-27 | 92 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 35246 | 47500.00 | 2024-12-27 | 99 | 6 | 6 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
| 19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
| 25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2024-12-27 | 40 | 7 | 8 | Actual |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 16872 | -67.00 | 2023-07-29 | 91 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-29 | 61 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-02-26 | 28 | 7 | 13 | Actual |
| 19814 | 270.00 | 2023-10-29 | 90 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 18029 | 39785.00 | 2023-08-29 | 19 | 7 | 6 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
| 38248 | 54.00 | 2025-03-29 | 94 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-01-27 | 91 | 5 | 11 | Actual |
| 18747 | 12118.00 | 2023-09-28 | 22 | 7 | 4 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
| 17368 | 709.28 | 2023-07-29 | 52 | 6 | 11 | Actual |
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 15784 | 25512.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
| 19657 | 6318.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
Generated 2025-05-28 08:14:08.301 UTC