[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36499 | 55087.00 | 2025-01-27 | 19 | 7 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
| 30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 35740 | -58.81 | 2024-12-27 | 91 | 2 | 12 | Actual |
| 2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 31618 | 123781.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
| 34471 | 2.00 | 2024-11-28 | 96 | 5 | 11 | Actual |
| 12005 | 29962.00 | 2023-02-26 | 34 | 7 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-29 | 62 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 21226 | 693.52 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
| 27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 22785 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-10-29 | 38 | 7 | 4 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 37158 | 270660.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
| 31679 | 23746.00 | 2024-09-27 | 100 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2023-09-28 | 28 | 7 | 4 | Actual |
| 849 | 27642.00 | 2022-04-28 | 12 | 2 | 7 | Actual |
| 6552 | 16153.00 | 2022-09-28 | 100 | 7 | 7 | Actual |
| 39361 | 1520.58 | 2025-03-29 | 23 | 7 | 13 | Actual |
| 4691 | 72.00 | 2022-08-29 | 69 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
| 26791 | 63316.47 | 2024-04-27 | 4 | 7 | 13 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 28059 | 518398.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 35496 | 47.57 | 2024-12-27 | 69 | 1 | 11 | Actual |
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 32693 | 87250.00 | 2024-10-28 | 21 | 7 | 4 | Actual |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 20549 | 762.48 | 2023-10-29 | 53 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-04-28 | 91 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2023-02-26 | 35 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2024-09-27 | 20 | 7 | 8 | Actual |
Generated 2025-05-28 20:52:44.481 UTC