[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35625 | 6793.44 | 2024-12-27 | 52 | 6 | 11 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
| 18232 | 929368.40 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 18787 | -173.00 | 2023-09-28 | 91 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 27028 | 747411.00 | 2024-05-28 | 43 | 7 | 4 | Actual |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 10887 | 1168871.00 | 2023-01-27 | 43 | 7 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 38255 | 18340.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
| 13764 | 194.00 | 2023-04-28 | 90 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 3154 | 561151.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
| 39355 | 102104.91 | 2025-03-29 | 15 | 7 | 13 | Actual |
| 33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
| 23382 | 153.95 | 2024-01-27 | 92 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-03-29 | 52 | 6 | 13 | Actual |
| 32171 | 17176.61 | 2024-09-27 | 60 | 4 | 11 | Actual |
| 35807 | 8921.14 | 2024-12-27 | 100 | 7 | 12 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
| 31452 | 43905.00 | 2024-09-27 | 24 | 7 | 3 | Actual |
| 15204 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
| 31228 | 35000.00 | 2024-08-28 | 99 | 6 | 12 | Actual |
| 13768 | 8.00 | 2023-04-28 | 96 | 6 | 5 | Actual |
| 30106 | 11691.40 | 2024-07-28 | 7 | 7 | 12 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 33876 | 89.00 | 2024-11-28 | 69 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 31569 | 78753.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
Generated 2025-05-28 20:52:34.476 UTC