[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11982 | 466.00 | 2023-02-26 | 97 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
| 17844 | 48677.00 | 2023-08-29 | 34 | 7 | 5 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 26725 | -74.19 | 2024-04-27 | 91 | 1 | 13 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 19570 | 9491.36 | 2023-09-28 | 32 | 7 | 12 | Actual |
| 24212 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
| 27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 25972 | 14076.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
| 32253 | 163.53 | 2024-09-27 | 90 | 6 | 11 | Actual |
| 1834 | 8800.00 | 2022-05-29 | 52 | 6 | 6 | Budget |
| 27398 | 27155.00 | 2024-05-28 | 28 | 7 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-04-28 | 32 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 373 | -176.00 | 2022-04-28 | 91 | 1 | 5 | Actual |
| 23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
| 37353 | 15394.00 | 2025-02-26 | 7 | 7 | 5 | Actual |
| 35356 | 256992.00 | 2024-12-27 | 29 | 7 | 7 | Actual |
| 6750 | 380.00 | 2022-10-29 | 66 | 1 | 3 | Budget |
| 23874 | 86832.00 | 2024-02-26 | 13 | 7 | 5 | Actual |
| 19040 | 156114.00 | 2023-09-28 | 29 | 7 | 6 | Actual |
| 1039 | 2200.00 | 2022-04-28 | 52 | 6 | 8 | Budget |
| 25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
| 10088 | 23586.37 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
| 5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
| 3566 | 550.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
| 17875 | 359.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
| 25003 | 253.00 | 2024-03-28 | 89 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
| 13655 | 237.00 | 2023-04-28 | 72 | 6 | 4 | Actual |
| 31758 | -391.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-02-26 | 90 | 1 | 11 | Actual |
| 25041 | 12.00 | 2024-03-28 | 69 | 5 | 6 | Actual |
| 15269 | 22.04 | 2023-05-29 | 89 | 2 | 11 | Actual |
| 28537 | 1286523.00 | 2024-06-28 | 6 | 7 | 7 | Actual |
| 15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
Generated 2025-05-28 22:40:22.719 UTC