[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5854 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18026 | 34511.00 | 2023-08-29 | 14 | 7 | 6 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 18699 | 40509.00 | 2023-09-28 | 12 | 2 | 4 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 15951 | 159.00 | 2023-06-29 | 89 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 18284 | -142.86 | 2023-08-29 | 91 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 5924 | 48226.00 | 2022-09-28 | 21 | 7 | 4 | Actual |
| 4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
| 10011 | 0.00 | 2022-12-27 | 54 | 6 | 8 | Budget |
| 30304 | 273.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-04-28 | 89 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
| 20605 | 29220.45 | 2023-10-29 | 39 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2024-06-28 | 19 | 7 | 4 | Actual |
| 11832 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
| 31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
| 38579 | -166.00 | 2025-03-29 | 91 | 2 | 6 | Actual |
| 17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-04-28 | 80 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 14494 | 31557.73 | 2023-04-28 | 31 | 7 | 12 | Actual |
| 5938 | 23636.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
| 4134 | 185.00 | 2022-07-29 | 97 | 6 | 6 | Actual |
| 18540 | 26032.10 | 2023-08-29 | 31 | 7 | 12 | Actual |
| 28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 21196 | 33140.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
| 20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
| 17426 | 25233.14 | 2023-07-29 | 37 | 7 | 11 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 7931 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
Generated 2025-05-28 21:18:36.356 UTC