[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 7931 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
| 28177 | 41173.00 | 2024-06-28 | 40 | 7 | 4 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 27111 | 31566.00 | 2024-05-28 | 32 | 7 | 5 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-04-27 | 53 | 6 | 11 | Actual |
| 5266 | 96336.00 | 2022-08-29 | 15 | 7 | 6 | Actual |
| 2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 15893 | 197.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-01-27 | 56 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 31197 | 14160.60 | 2024-08-28 | 57 | 6 | 12 | Actual |
| 23890 | 147194.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-02-26 | 56 | 6 | 13 | Actual |
| 30634 | 15.00 | 2024-08-28 | 96 | 3 | 6 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-27 | 57 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2022-09-28 | 94 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
| 4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
| 22786 | 27697.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2023-12-27 | 20 | 7 | 6 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 25761 | 346542.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
| 3413 | 451.00 | 2022-07-29 | 92 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
| 38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-01-27 | 21 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-05-28 | 31 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2025-02-26 | 57 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
| 34319 | 16210.47 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 16:07:05.341 UTC