[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
| 24829 | 56856.00 | 2024-03-28 | 39 | 7 | 4 | Actual |
| 3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
| 35484 | 104872.73 | 2024-12-27 | 39 | 7 | 8 | Actual |
| 6384 | 388339.00 | 2022-09-28 | 4 | 7 | 6 | Actual |
| 38311 | 105173.00 | 2025-03-29 | 39 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-27 | 60 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 38010 | 110.34 | 2025-02-26 | 90 | 1 | 12 | Actual |
| 23525 | 119.91 | 2024-01-27 | 90 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 21090 | 11486.00 | 2023-11-29 | 20 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-01-27 | 31 | 7 | 5 | Actual |
| 28867 | 75977.71 | 2024-06-28 | 21 | 7 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 18368 | 31.61 | 2023-08-29 | 94 | 4 | 11 | Actual |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 12244 | 82.90 | 2023-02-26 | 89 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 1128 | 121290.30 | 2022-04-28 | 45 | 7 | 8 | Actual |
| 14058 | 321.00 | 2023-04-28 | 90 | 6 | 7 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 19647 | 19314.00 | 2023-10-29 | 7 | 7 | 3 | Actual |
| 23411 | 4.00 | 2024-01-27 | 96 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
| 12807 | 20232.00 | 2023-03-29 | 38 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2022-12-27 | 39 | 7 | 7 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-03-28 | 91 | 2 | 6 | Actual |
| 27173 | 204.00 | 2024-05-28 | 92 | 2 | 6 | Actual |
| 18582 | 5687.00 | 2023-09-28 | 54 | 6 | 3 | Actual |
| 2106 | 213.21 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 20163 | 47917.00 | 2023-10-29 | 31 | 7 | 7 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-28 | 60 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 8237 | 19190.00 | 2022-11-29 | 53 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 33072 | 17287.00 | 2024-10-28 | 18 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 18035 | 19018.00 | 2023-08-29 | 28 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 32981 | 55087.00 | 2024-10-28 | 19 | 7 | 6 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
Generated 2025-05-29 02:52:42.563 UTC