[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
| 32205 | 12.46 | 2024-09-27 | 69 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 25369 | 34.80 | 2024-03-28 | 66 | 2 | 11 | Actual |
| 4464 | 769816.94 | 2022-07-29 | 6 | 7 | 8 | Actual |
| 14444 | 265.66 | 2023-04-28 | 52 | 6 | 12 | Actual |
| 1035 | 228.36 | 2022-04-28 | 92 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
| 2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 25314 | 113262.28 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 21295 | 1016765.48 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 16810 | 48766.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 12575 | 387.00 | 2023-03-29 | 92 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-09-28 | 60 | 3 | 11 | Actual |
| 15189 | 2256.00 | 2023-05-29 | 97 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2025-02-26 | 52 | 6 | 7 | Actual |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
| 28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
| 13705 | 136058.00 | 2023-04-28 | 46 | 7 | 4 | Actual |
| 37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 12530 | 21770.00 | 2023-03-29 | 100 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2022-07-29 | 57 | 6 | 7 | Budget |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 21899 | 9088.00 | 2023-12-27 | 22 | 7 | 5 | Actual |
| 15506 | 547.00 | 2023-06-29 | 90 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 29606 | 17805.00 | 2024-07-28 | 20 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 11071 | 376.85 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 23491 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
| 33572 | 57.39 | 2024-10-28 | 69 | 6 | 13 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
Generated 2025-05-28 21:41:45.472 UTC