[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35395 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 38298 | 112933.00 | 2025-03-30 | 21 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2025-02-27 | 97 | 6 | 7 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 3111 | 388.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
| 17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 32356 | 7143.45 | 2024-09-28 | 8 | 7 | 12 | Actual |
| 38840 | 405.63 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 13281 | 21349.00 | 2023-03-30 | 40 | 7 | 7 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2023-09-29 | 99 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 32918 | 16.00 | 2024-10-29 | 69 | 5 | 6 | Actual |
| 38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
Generated 2025-05-29 20:49:05.230 UTC