[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 38908 | 2018.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 16382 | 3680.61 | 2023-06-30 | 20 | 7 | 11 | Actual |
| 24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
| 29412 | 5248.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 14649 | 577.00 | 2023-05-30 | 92 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 3158 | 11173.00 | 2022-06-30 | 8 | 7 | 7 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 35999 | 96668.00 | 2025-01-28 | 21 | 7 | 3 | Actual |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 14271 | 11.40 | 2023-04-29 | 94 | 2 | 11 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 23268 | -154.98 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
Generated 2025-05-29 05:29:20.701 UTC