[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30957 | 186787.89 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 15516 | 11713.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-05-28 | 12 | 2 | 13 | Actual |
| 37776 | 114635.04 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 38810 | 78927.00 | 2025-03-29 | 34 | 7 | 7 | Actual |
| 5595 | 33121.40 | 2022-08-29 | 19 | 7 | 8 | Actual |
| 33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
| 20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 13796 | 24780.00 | 2023-04-28 | 40 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
| 30541 | 187338.00 | 2024-08-28 | 29 | 7 | 5 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
| 26890 | 117004.00 | 2024-05-28 | 15 | 7 | 3 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2023-07-29 | 40 | 7 | 4 | Actual |
| 24280 | 26444.00 | 2024-02-26 | 8 | 7 | 8 | Actual |
| 21351 | 846.52 | 2023-11-29 | 61 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 27011 | 62956.00 | 2024-05-28 | 19 | 7 | 4 | Actual |
| 30223 | 11017.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
| 23951 | 1839928.00 | 2024-02-26 | 10 | 3 | 6 | Actual |
| 11871 | 171.00 | 2023-02-26 | 90 | 4 | 6 | Actual |
| 21849 | 318.00 | 2023-12-27 | 94 | 1 | 5 | Actual |
| 9294 | 16371.00 | 2022-12-27 | 28 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-03-29 | 8 | 7 | 13 | Actual |
| 24382 | 91.19 | 2024-02-26 | 90 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 32781 | 59950.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2024-06-28 | 14 | 7 | 4 | Actual |
| 8438 | 36.00 | 2022-11-29 | 69 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-01-27 | 99 | 6 | 6 | Actual |
| 35862 | 8425.97 | 2024-12-27 | 53 | 6 | 13 | Actual |
| 14194 | 250925.45 | 2023-04-28 | 15 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 4215 | 8700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 38716 | 35916.00 | 2025-03-29 | 33 | 7 | 6 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-06-29 | 18 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-28 18:02:38.078 UTC