[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2023-03-29 | 57 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 34891 | 6.00 | 2024-12-27 | 96 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2024-12-27 | 94 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 38841 | 620.79 | 2025-03-29 | 90 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 39124 | 1843.35 | 2025-03-29 | 23 | 7 | 11 | Actual |
| 25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
| 36331 | 193.00 | 2025-01-27 | 89 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-07-29 | 6 | 7 | 8 | Actual |
| 17294 | 14.59 | 2023-07-29 | 69 | 3 | 11 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2024-11-28 | 19 | 7 | 12 | Actual |
| 14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 13554 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
| 12124 | 64000.00 | 2023-02-26 | 99 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-04-27 | 24 | 7 | 12 | Actual |
| 23655 | 52000.00 | 2024-02-26 | 99 | 6 | 3 | Actual |
| 19788 | 31388.00 | 2023-10-29 | 40 | 7 | 4 | Actual |
| 6521 | 561.00 | 2022-09-28 | 97 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2024-11-28 | 4 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-04-28 | 28 | 7 | 12 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-05-28 | 73 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
| 7640 | 8.00 | 2022-10-29 | 96 | 6 | 7 | Actual |
| 31120 | 86831.10 | 2024-08-28 | 21 | 7 | 11 | Actual |
| 19117 | 659113.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 12575 | 387.00 | 2023-03-29 | 92 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
| 19640 | 9163.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 26671 | 35000.00 | 2024-04-27 | 99 | 6 | 12 | Actual |
| 31459 | 287253.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 16366 | -84.35 | 2023-06-29 | 91 | 6 | 11 | Actual |
| 22995 | 120.00 | 2024-01-27 | 89 | 4 | 6 | Actual |
| 25309 | 1235777.14 | 2024-03-28 | 4 | 7 | 8 | Actual |
Generated 2025-05-28 20:43:29.998 UTC