[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5847 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 17907 | 1115146.00 | 2023-08-29 | 11 | 3 | 6 | Actual |
| 31462 | 100329.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
| 15737 | 101.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 35475 | 32654.72 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
| 30460 | 34170.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
| 35224 | 116.00 | 2024-12-27 | 68 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 34654 | 130789.70 | 2024-11-28 | 43 | 7 | 12 | Actual |
| 268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-01-27 | 66 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 13669 | 309.00 | 2023-04-28 | 90 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
| 37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 32681 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2022-10-29 | 52 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-04-27 | 56 | 6 | 12 | Actual |
| 5009 | 850.00 | 2022-08-29 | 61 | 2 | 6 | Budget |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 13998 | 954914.70 | 2023-04-28 | 45 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
| 19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
| 29031 | 182602.90 | 2024-06-28 | 12 | 2 | 13 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-28 | 62 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
| 29573 | 125.00 | 2024-07-28 | 68 | 6 | 6 | Actual |
| 34398 | 24.16 | 2024-11-28 | 69 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 32523 | 50.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
| 8096 | 18200.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
| 27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 21529 | 11.40 | 2023-11-29 | 68 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 1905 | 9604.00 | 2022-05-29 | 18 | 7 | 6 | Actual |
| 34766 | 31070.25 | 2024-11-28 | 37 | 7 | 13 | Actual |
| 34108 | 6123.00 | 2024-11-28 | 23 | 7 | 6 | Actual |
| 17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
| 28617 | 229.87 | 2024-06-28 | 94 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
| 36170 | 5093.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
| 38510 | 15706.00 | 2025-03-29 | 20 | 7 | 5 | Actual |
| 10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
Generated 2025-05-28 18:02:58.571 UTC