[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
| 30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 18908 | 158.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 28440 | 682.00 | 2024-06-29 | 97 | 6 | 6 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-08-30 | 20 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 11071 | 376.85 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 34516 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 25517 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 28655 | 1308099.70 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 31560 | 736843.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
Generated 2025-05-29 19:38:31.976 UTC