[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34993 | 78.00 | 2024-12-27 | 69 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2022-11-29 | 12 | 2 | 5 | Actual |
| 37665 | -464904.00 | 2025-02-26 | 43 | 7 | 7 | Actual |
| 37107 | 4444.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 13532 | 66.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 37155 | 52611.00 | 2025-02-26 | 32 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 15357 | 131.61 | 2023-05-29 | 89 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 478 | 218.00 | 2022-04-28 | 65 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 15449 | 212.47 | 2023-05-29 | 90 | 6 | 12 | Actual |
| 29272 | 992.00 | 2024-07-28 | 54 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 8966 | 8828.52 | 2022-11-29 | 22 | 7 | 8 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 6984 | 28280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
| 9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
| 16545 | 12451.00 | 2023-07-29 | 53 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 18226 | -217.10 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-28 | 63 | 6 | 7 | Actual |
| 27499 | 75307.03 | 2024-05-28 | 94 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 19661 | 80902.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 47 | 12.00 | 2022-04-28 | 96 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 33981 | 1508328.00 | 2024-11-28 | 10 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 31901 | 632.00 | 2024-09-27 | 92 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 33370 | 4508.29 | 2024-10-28 | 22 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2024-12-27 | 100 | 7 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
| 17197 | -192.85 | 2023-07-29 | 91 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-08-28 | 43 | 7 | 13 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
Generated 2025-05-28 20:50:26.966 UTC