[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 22084 | 151102.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
| 14575 | 70213.00 | 2023-05-29 | 14 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 23470 | 2119.95 | 2024-01-27 | 94 | 6 | 11 | Actual |
| 28986 | 5464.69 | 2024-06-28 | 20 | 7 | 12 | Actual |
| 9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 10537 | 73549.00 | 2023-01-27 | 13 | 7 | 5 | Actual |
| 37726 | 257966.49 | 2025-02-26 | 56 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-08-28 | 29 | 7 | 8 | Actual |
| 21854 | 105578.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2024-08-28 | 28 | 7 | 5 | Actual |
| 14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
| 30120 | 33841.82 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 4140 | 10588.00 | 2022-07-29 | 7 | 7 | 6 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2023-09-28 | 33 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 7405 | 113.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
| 33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
| 19489 | -40.73 | 2023-09-28 | 91 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
| 35493 | 422.04 | 2024-12-27 | 66 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
| 19238 | 1382038.95 | 2023-09-28 | 4 | 7 | 8 | Actual |
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
| 39167 | 55691.16 | 2025-03-29 | 12 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-02-26 | 60 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 17321 | 11.40 | 2023-07-29 | 69 | 4 | 11 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
Generated 2025-05-28 07:00:54.824 UTC