[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 22941 | 44.00 | 2024-01-28 | 89 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 11600 | 9293.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
| 22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 28881 | 12168.01 | 2024-06-29 | 40 | 7 | 11 | Actual |
| 17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 1233 | 368.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
| 39135 | 77406.46 | 2025-03-30 | 39 | 7 | 11 | Actual |
| 27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 22:39:43.161 UTC