[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18450 | 41094.08 | 2023-08-29 | 31 | 7 | 11 | Actual |
| 19197 | -189.82 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
| 35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
| 21830 | 198.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
| 961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
| 18804 | 210.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-04-28 | 91 | 3 | 6 | Actual |
| 28527 | 208.00 | 2024-06-28 | 89 | 6 | 7 | Actual |
| 16129 | 129.87 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
| 22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 21091 | 138643.00 | 2023-11-29 | 21 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
| 32694 | 16779.00 | 2024-10-28 | 22 | 7 | 4 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 16183 | 11592.21 | 2023-06-29 | 22 | 7 | 8 | Actual |
| 21375 | 29.48 | 2023-11-29 | 94 | 2 | 11 | Actual |
| 17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 8569 | 113703.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
| 15759 | 1480.00 | 2023-06-29 | 97 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 39133 | 58127.37 | 2025-03-29 | 37 | 7 | 11 | Actual |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 34641 | 1861.43 | 2024-11-28 | 23 | 7 | 12 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
| 6561 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
| 1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 16049 | 2570.00 | 2023-06-29 | 97 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
| 2166 | 195200.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 23357 | 3.00 | 2024-01-27 | 96 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
Generated 2025-05-28 21:41:44.762 UTC