[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4077 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28944 | 10323.29 | 2024-06-28 | 57 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
| 36602 | 179.87 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 12384 | 208.00 | 2023-03-29 | 89 | 1 | 3 | Actual |
| 22377 | 118.85 | 2023-12-27 | 92 | 2 | 11 | Actual |
| 18039 | 22060.00 | 2023-08-29 | 33 | 7 | 6 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 6851 | 193600.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
| 18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
| 35055 | 76321.00 | 2024-12-27 | 13 | 7 | 5 | Actual |
| 13381 | 27600.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-28 | 61 | 6 | 7 | Actual |
| 3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-27 | 61 | 1 | 6 | Actual |
| 30115 | 4462.54 | 2024-07-28 | 22 | 7 | 12 | Actual |
| 6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
| 36979 | 217.05 | 2025-01-27 | 90 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 26790 | 124015.84 | 2024-04-27 | 101 | 6 | 13 | Actual |
| 26678 | 13378.67 | 2024-04-27 | 14 | 7 | 12 | Actual |
| 38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
| 22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
| 19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 34639 | 40162.15 | 2024-11-28 | 21 | 7 | 12 | Actual |
| 7186 | 8314.00 | 2022-10-29 | 20 | 7 | 5 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
| 18337 | 64.59 | 2023-08-29 | 89 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 10760 | 106.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2024-12-27 | 61 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 3878 | -202.00 | 2022-07-29 | 91 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 13988 | 28332.00 | 2023-04-28 | 32 | 7 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 27119 | 955953.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
| 23434 | 36.93 | 2024-01-27 | 90 | 5 | 11 | Actual |
| 36574 | 42491.27 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 32978 | 31196.00 | 2024-10-28 | 14 | 7 | 6 | Actual |
Generated 2025-05-28 03:54:38.714 UTC