[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 446 | 10425.00 | 2022-04-28 | 14 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-02-26 | 20 | 7 | 11 | Actual |
| 8839 | 299.57 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2023-06-29 | 10 | 3 | 6 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 29249 | 146.00 | 2024-07-28 | 69 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 22108 | 98881.00 | 2023-12-27 | 39 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-29 | 61 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 28558 | 43336.00 | 2024-06-28 | 38 | 7 | 7 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2023-05-29 | 4 | 7 | 8 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 19093 | 240.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 24088 | 28844.00 | 2024-02-26 | 38 | 7 | 6 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 7531 | 1212750.00 | 2022-10-29 | 43 | 7 | 6 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
| 29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
| 29334 | 30721.00 | 2024-07-28 | 100 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-06-29 | 90 | 2 | 11 | Actual |
| 35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-01-27 | 52 | 6 | 4 | Budget |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2023-07-29 | 19 | 7 | 11 | Actual |
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 24119 | 378.00 | 2024-02-26 | 94 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
| 24561 | 2857.20 | 2024-02-26 | 56 | 6 | 12 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-28 16:46:47.926 UTC