[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 38209 | 7150.51 | 2025-02-26 | 28 | 7 | 13 | Actual |
| 18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 20517 | 99.70 | 2023-10-29 | 90 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
| 3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
| 38875 | 10754.31 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 39253 | 54428.37 | 2025-03-29 | 37 | 7 | 12 | Actual |
| 8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 38430 | 50013.00 | 2025-03-29 | 38 | 7 | 4 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 3940 | 222.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-28 | 28 | 7 | 12 | Actual |
| 20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
| 12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2025-03-29 | 20 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 7837 | 121073.03 | 2022-10-29 | 13 | 7 | 8 | Actual |
| 33062 | 1054.00 | 2024-10-28 | 97 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-04-28 | 38 | 7 | 7 | Actual |
| 22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
| 14696 | 14268.00 | 2023-05-29 | 18 | 7 | 4 | Actual |
| 34769 | 10434.78 | 2024-11-28 | 40 | 7 | 13 | Actual |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 33486 | 5255.11 | 2024-10-28 | 18 | 7 | 12 | Actual |
| 16387 | 6323.22 | 2023-06-29 | 28 | 7 | 11 | Actual |
| 36631 | 122163.96 | 2025-01-27 | 35 | 7 | 8 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 5687 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 19434 | 6.00 | 2023-09-28 | 96 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 37138 | 363917.00 | 2025-02-26 | 4 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-03-29 | 46 | 7 | 3 | Actual |
| 12064 | 25500.00 | 2023-02-26 | 53 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
Generated 2025-05-28 19:09:40.106 UTC