[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-05-28 | 101 | 6 | 11 | Actual |
| 11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2024-08-28 | 52 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 27973 | 630.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
| 38921 | 114033.51 | 2025-03-29 | 21 | 7 | 8 | Actual |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 35952 | 86491.00 | 2025-01-27 | 12 | 2 | 3 | Actual |
| 19374 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
| 23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2023-06-29 | 56 | 6 | 11 | Actual |
| 37667 | 27978.00 | 2025-02-26 | 100 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-03-29 | 18 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-06-28 | 54 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 2405 | 11.00 | 2022-06-29 | 69 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
| 34123 | 25510.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-09-28 | 91 | 6 | 7 | Actual |
| 26046 | 1737676.00 | 2024-04-27 | 10 | 3 | 6 | Actual |
| 8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 12003 | 22461.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
| 19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 34888 | -126.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 29699 | 18842.00 | 2024-07-28 | 20 | 7 | 7 | Actual |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 16709 | 45468.00 | 2023-07-29 | 19 | 7 | 4 | Actual |
| 21045 | -145.00 | 2023-11-29 | 91 | 5 | 6 | Actual |
| 26314 | 288715.55 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 29299 | 277.00 | 2024-07-28 | 90 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
Generated 2025-05-28 18:50:45.154 UTC