[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 20049 | 326.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 35129 | -122.00 | 2024-12-28 | 91 | 2 | 6 | Actual |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 35283 | 67.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
| 16760 | 80441.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-03-30 | 99 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 15779 | 24284.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 29181 | 487.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
| 9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
Generated 2025-05-29 23:15:21.146 UTC