[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 38511 | 65438.00 | 2025-03-29 | 21 | 7 | 5 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 22561 | 12135.03 | 2023-12-27 | 6 | 7 | 12 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 28935 | 32.67 | 2024-06-28 | 90 | 2 | 12 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2023-09-28 | 32 | 7 | 5 | Actual |
| 294 | 3303.00 | 2022-04-28 | 94 | 6 | 4 | Actual |
| 9735 | 170.00 | 2022-12-27 | 90 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 36717 | -115.20 | 2025-01-27 | 91 | 3 | 11 | Actual |
| 37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
| 36129 | 125035.00 | 2025-01-27 | 37 | 7 | 4 | Actual |
| 39349 | 575587.42 | 2025-03-29 | 4 | 7 | 13 | Actual |
| 33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
| 38804 | 33556.00 | 2025-03-29 | 24 | 7 | 7 | Actual |
| 14398 | 3.95 | 2023-04-28 | 69 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
| 7771 | 17908.99 | 2022-10-29 | 53 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-01-27 | 7 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
| 117 | 12687.00 | 2022-04-28 | 14 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2025-01-27 | 28 | 7 | 4 | Actual |
| 10335 | 0.00 | 2023-01-27 | 54 | 6 | 4 | Budget |
| 29888 | 69.91 | 2024-07-28 | 90 | 2 | 11 | Actual |
| 36514 | 71913.00 | 2025-01-27 | 39 | 7 | 7 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 13551 | 16824.00 | 2023-04-28 | 94 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 8915 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
| 21045 | -145.00 | 2023-11-29 | 91 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 25988 | 350000.00 | 2024-04-27 | 42 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-29 | 80 | 2 | 6 | Actual |
| 24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 4940 | 7408.00 | 2022-08-29 | 20 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-04-28 | 40 | 7 | 5 | Actual |
Generated 2025-05-28 14:57:54.823 UTC