[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21301 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 26960 | 302.00 | 2024-05-28 | 89 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-03-29 | 24 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
| 15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 19172 | 11.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-02-26 | 8 | 7 | 12 | Actual |
| 17397 | 212.47 | 2023-07-29 | 90 | 6 | 11 | Actual |
| 28849 | 159.27 | 2024-06-28 | 90 | 6 | 11 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 34395 | 217.78 | 2024-11-28 | 66 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 2059 | 23840.00 | 2022-05-29 | 38 | 7 | 7 | Actual |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 25485 | 18.84 | 2024-03-28 | 69 | 6 | 11 | Actual |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 21228 | 11.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
| 37098 | 60.00 | 2025-02-26 | 94 | 1 | 3 | Actual |
| 18128 | 21593.00 | 2023-08-29 | 28 | 7 | 7 | Actual |
| 33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
| 6788 | 50131.00 | 2022-10-29 | 12 | 2 | 3 | Actual |
| 4945 | 13062.00 | 2022-08-29 | 28 | 7 | 5 | Actual |
| 37403 | 515.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2022-12-27 | 52 | 6 | 6 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 33914 | 25862.00 | 2024-11-28 | 28 | 7 | 5 | Actual |
| 8952 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
| 8628 | 547222.00 | 2022-11-29 | 4 | 7 | 6 | Actual |
| 35891 | -168.92 | 2024-12-27 | 91 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
Generated 2025-05-28 19:45:47.664 UTC