[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 18268 | 25.23 | 2023-08-29 | 69 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 25531 | 9047.74 | 2024-03-28 | 38 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-03-29 | 37 | 7 | 12 | Actual |
| 16188 | 72640.31 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
| 15878 | 14.00 | 2023-06-29 | 69 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 33116 | -420.12 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 30184 | 4.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
| 37864 | 128.42 | 2025-02-26 | 89 | 3 | 11 | Actual |
| 1890 | -142.00 | 2022-05-29 | 91 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 35874 | 64.41 | 2024-12-27 | 69 | 6 | 13 | Actual |
| 11197 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
| 23111 | 191.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 31127 | 12410.56 | 2024-08-28 | 32 | 7 | 11 | Actual |
| 7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
| 17362 | 24.16 | 2023-07-29 | 89 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 29478 | -106.00 | 2024-07-28 | 91 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
| 12127 | 722174.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
| 7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
| 15088 | 53835.00 | 2023-05-29 | 31 | 7 | 7 | Actual |
| 19167 | 387.45 | 2023-09-28 | 89 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
| 21345 | -126.90 | 2023-11-29 | 91 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 20:40:47.847 UTC