[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 33444 | 42.25 | 2024-10-29 | 54 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 10405 | 11524.00 | 2023-01-28 | 20 | 7 | 4 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 6788 | 50131.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 26387 | 18710.52 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 19142 | 28910.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-11-30 | 24 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
| 36604 | -220.13 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 16815 | 70376.00 | 2023-07-30 | 37 | 7 | 5 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 16011 | 436.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
| 1828 | 88.00 | 2022-05-30 | 90 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 23084 | 27616.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 21092 | 10603.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
| 11669 | 2886.00 | 2023-02-27 | 23 | 7 | 5 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 23067 | 30752.00 | 2024-01-28 | 14 | 7 | 6 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
Generated 2025-05-29 21:22:50.138 UTC