[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4035 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 30580 | 93777.00 | 2024-08-29 | 12 | 2 | 6 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 131 | 9316.00 | 2022-04-29 | 34 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 27403 | 81396.00 | 2024-05-29 | 34 | 7 | 7 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 34315 | 18710.52 | 2024-11-29 | 18 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-09-29 | 24 | 7 | 8 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 25593 | 182.68 | 2024-03-29 | 57 | 6 | 12 | Actual |
| 6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 04:52:04.144 UTC