[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26596 | 70813.78 | 2024-04-27 | 29 | 7 | 11 | Actual |
| 31114 | 90713.09 | 2024-08-28 | 13 | 7 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 15392 | 157758.58 | 2023-05-29 | 46 | 7 | 11 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 18861 | 137.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
| 3974 | 285.00 | 2022-07-29 | 90 | 3 | 6 | Actual |
| 30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
| 14662 | 319.00 | 2023-05-29 | 66 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 38134 | 78330.78 | 2025-02-26 | 12 | 2 | 13 | Actual |
| 11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 16726 | 457609.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-02-26 | 92 | 5 | 11 | Actual |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 33213 | 40461.09 | 2024-10-28 | 60 | 1 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
| 19369 | 67.78 | 2023-09-28 | 89 | 4 | 11 | Actual |
| 39381 | -13120.20 | 2025-04-27 | 92 | 7 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 13262 | 68233.00 | 2023-03-29 | 14 | 7 | 7 | Actual |
| 22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-08-29 | 52 | 6 | 6 | Actual |
| 17743 | 12118.00 | 2023-08-29 | 22 | 7 | 4 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 32124 | 16.72 | 2024-09-27 | 69 | 2 | 11 | Actual |
| 23569 | 494.39 | 2024-01-27 | 14 | 7 | 12 | Actual |
| 22828 | 126589.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
| 20968 | 1362743.00 | 2023-11-29 | 10 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
| 31613 | 15.00 | 2024-09-27 | 96 | 1 | 5 | Actual |
| 6426 | 42.00 | 2022-09-28 | 69 | 1 | 7 | Actual |
| 10340 | 3538.00 | 2023-01-27 | 57 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
| 38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 24489 | 3256.14 | 2024-02-26 | 22 | 7 | 11 | Actual |
Generated 2025-05-28 21:19:32.903 UTC