[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-01-26 | 52 | 6 | 6 | Actual |
| 36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
| 22891 | 1197871.00 | 2024-01-26 | 46 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2023-03-28 | 56 | 6 | 5 | Budget |
| 23380 | 115.65 | 2024-01-26 | 90 | 3 | 11 | Actual |
| 18486 | 200.76 | 2023-08-28 | 92 | 1 | 12 | Actual |
| 12714 | 283.00 | 2023-03-28 | 90 | 1 | 5 | Actual |
| 18 | 300.00 | 2022-04-27 | 73 | 1 | 3 | Budget |
| 9139 | 47.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-25 | 72 | 6 | 11 | Actual |
| 8841 | 399.57 | 2022-11-28 | 92 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-02-25 | 60 | 2 | 13 | Actual |
| 4873 | 123664.00 | 2022-08-28 | 56 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-03-27 | 39 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2024-07-27 | 14 | 7 | 5 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-26 | 61 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-09-27 | 67 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-02-25 | 66 | 2 | 12 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 28065 | 188.00 | 2024-06-27 | 66 | 7 | 3 | Actual |
| 4536 | 194.00 | 2022-08-28 | 94 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 22411 | 142.25 | 2023-12-26 | 66 | 4 | 11 | Actual |
| 18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
| 9671 | 40.00 | 2022-12-26 | 84 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 14022 | 158.00 | 2023-04-27 | 89 | 1 | 7 | Actual |
| 23057 | 406.00 | 2024-01-26 | 92 | 6 | 6 | Actual |
| 39020 | 4.00 | 2025-03-28 | 96 | 3 | 11 | Actual |
| 20351 | 617.79 | 2023-10-28 | 62 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 23569 | 494.39 | 2024-01-26 | 14 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-06-28 | 68 | 6 | 12 | Actual |
| 1232 | -221.00 | 2022-05-28 | 91 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-28 | 72 | 6 | 6 | Budget |
| 12394 | 3655.00 | 2023-03-28 | 53 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-12-26 | 56 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-11-28 | 65 | 4 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-26 | 53 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
| 25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-02-25 | 65 | 6 | 6 | Actual |
| 9703 | 100.00 | 2022-12-26 | 68 | 6 | 6 | Budget |
| 27561 | 1381.64 | 2024-05-27 | 61 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 18971 | 7.00 | 2023-09-27 | 69 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-03-28 | 43 | 7 | 7 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
| 14432 | 22.04 | 2023-04-27 | 80 | 2 | 12 | Actual |
| 31132 | 12914.83 | 2024-08-27 | 38 | 7 | 11 | Actual |
Generated 2025-05-28 02:46:15.831 UTC