[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 28019 | 703.00 | 2024-06-27 | 81 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
| 12004 | 17156.00 | 2023-02-25 | 33 | 7 | 6 | Actual |
| 13353 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
| 37799 | 322.04 | 2025-02-25 | 76 | 1 | 11 | Actual |
| 36627 | 101128.72 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 34663 | 141.61 | 2024-11-27 | 68 | 1 | 13 | Actual |
| 1623 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
| 15682 | 24073.00 | 2023-06-28 | 24 | 7 | 4 | Actual |
| 33248 | 30.55 | 2024-10-27 | 69 | 2 | 11 | Actual |
| 6136 | 673.00 | 2022-09-27 | 62 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-04-26 | 68 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-08-28 | 80 | 7 | 3 | Budget |
| 38295 | 24696.00 | 2025-03-28 | 18 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-09-27 | 67 | 2 | 8 | Actual |
| 11016 | 129426.00 | 2023-01-26 | 29 | 7 | 7 | Actual |
| 18311 | 35.87 | 2023-08-28 | 90 | 2 | 11 | Actual |
| 25347 | 142.25 | 2024-03-27 | 74 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-27 | 82 | 1 | 5 | Budget |
| 16932 | 145.00 | 2023-07-28 | 65 | 5 | 6 | Actual |
| 13972 | 456166.00 | 2023-04-27 | 6 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-02-25 | 21 | 7 | 11 | Actual |
| 33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2023-12-26 | 37 | 7 | 5 | Actual |
| 3477 | 8.00 | 2022-07-28 | 96 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-27 | 81 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 21577 | 123.10 | 2023-11-28 | 89 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-04-26 | 100 | 7 | 8 | Actual |
| 36427 | 6483.00 | 2025-01-26 | 61 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-08-28 | 62 | 1 | 6 | Actual |
| 38750 | 710.00 | 2025-03-28 | 92 | 1 | 7 | Actual |
| 4746 | 327.00 | 2022-08-28 | 66 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-26 | 60 | 5 | 6 | Actual |
| 2491 | 3308.00 | 2022-06-28 | 57 | 6 | 4 | Actual |
| 31658 | 140527.00 | 2024-09-26 | 15 | 7 | 5 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 1502 | 25756.00 | 2022-05-28 | 52 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-03-28 | 92 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-10-28 | 62 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 23299 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
| 18486 | 200.76 | 2023-08-28 | 92 | 1 | 12 | Actual |
| 15796 | 80.00 | 2023-06-28 | 68 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
Generated 2025-05-28 02:55:52.531 UTC