[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 29862 | 422.04 | 2024-07-27 | 92 | 1 | 11 | Actual |
| 2060 | 42349.00 | 2022-05-28 | 39 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-03-27 | 13 | 7 | 12 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
| 26435 | 22446.92 | 2024-04-26 | 12 | 2 | 11 | Actual |
| 5720 | -174.00 | 2022-09-27 | 91 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-07-28 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-26 | 63 | 6 | 3 | Budget |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-09-27 | 71 | 6 | 6 | Budget |
| 20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
| 17540 | 28653.42 | 2023-07-28 | 35 | 7 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-26 | 72 | 6 | 7 | Actual |
| 11561 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
| 1430 | 43972.00 | 2022-05-28 | 13 | 7 | 4 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-03-28 | 81 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-01-26 | 83 | 5 | 11 | Actual |
| 33508 | 2438.14 | 2024-10-27 | 61 | 1 | 13 | Actual |
| 16344 | 5266.81 | 2023-06-28 | 63 | 6 | 11 | Actual |
| 35902 | 41954.67 | 2024-12-26 | 14 | 7 | 13 | Actual |
| 18055 | 209.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
| 39047 | 6.00 | 2025-03-28 | 96 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-03-28 | 40 | 7 | 6 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 5731 | 5432.00 | 2022-09-27 | 8 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-06-28 | 37 | 7 | 7 | Actual |
| 5125 | 200.00 | 2022-08-28 | 76 | 4 | 6 | Budget |
| 35217 | 19340.00 | 2024-12-26 | 60 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-04-27 | 53 | 6 | 8 | Actual |
| 23488 | 6403.01 | 2024-01-26 | 24 | 7 | 11 | Actual |
| 30548 | 35689.00 | 2024-08-27 | 38 | 7 | 5 | Actual |
| 21734 | 3752.00 | 2023-12-26 | 62 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
| 37634 | 542.00 | 2025-02-25 | 92 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-04-27 | 60 | 1 | 4 | Actual |
| 4481 | 18769.61 | 2022-07-28 | 33 | 7 | 8 | Actual |
| 33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-05-27 | 61 | 3 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-27 | 53 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-05-28 | 91 | 5 | 6 | Actual |
| 5148 | 43.00 | 2022-08-28 | 94 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-03-28 | 69 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2024-05-27 | 99 | 6 | 13 | Actual |
| 9955 | 649.58 | 2022-12-26 | 92 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-07-28 | 66 | 6 | 3 | Budget |
| 30131 | 8338.15 | 2024-07-27 | 100 | 7 | 12 | Actual |
| 33322 | 515.66 | 2024-10-27 | 52 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-25 | 60 | 3 | 6 | Budget |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 01:45:24.282 UTC