[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1384 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1501 | 109465.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
| 32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 33598 | 8948.79 | 2024-10-29 | 8 | 7 | 13 | Actual |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 19077 | 466.00 | 2023-09-29 | 92 | 1 | 7 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 19637 | 273.00 | 2023-10-30 | 90 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2024-10-29 | 53 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 20:56:05.355 UTC