[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 14240 | 168.85 | 2023-04-28 | 90 | 1 | 11 | Actual |
| 36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2024-06-28 | 18 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
| 3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 5487 | 100.00 | 2022-08-29 | 68 | 2 | 8 | Budget |
| 14592 | 47781.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
| 34199 | 71987.00 | 2024-11-28 | 21 | 7 | 7 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 16993 | 12322.00 | 2023-07-29 | 7 | 7 | 6 | Actual |
| 15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 38499 | 43000.00 | 2025-03-29 | 99 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 11729 | 332.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
| 7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 16817 | 52961.00 | 2023-07-29 | 39 | 7 | 5 | Actual |
| 19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 18826 | 1150.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2024-08-28 | 21 | 7 | 4 | Actual |
| 34544 | 48.63 | 2024-11-28 | 69 | 1 | 12 | Actual |
| 35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2022-07-29 | 61 | 2 | 8 | Budget |
| 19123 | 111289.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2022-05-29 | 6 | 7 | 6 | Actual |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
| 25756 | 93123.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-05-28 | 91 | 1 | 3 | Actual |
| 34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
| 35871 | 574.95 | 2024-12-27 | 66 | 6 | 13 | Actual |
| 27096 | 18866.00 | 2024-05-28 | 7 | 7 | 5 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 32480 | 54125.07 | 2024-09-27 | 21 | 7 | 13 | Actual |
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
Generated 2025-05-28 22:46:56.788 UTC