[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
| 18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 27385 | 1237031.00 | 2024-05-28 | 6 | 7 | 7 | Actual |
| 18525 | 8234.96 | 2023-08-29 | 6 | 7 | 12 | Actual |
| 11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-28 | 19 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-06-28 | 22 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
| 162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
| 8200 | 57.00 | 2022-11-29 | 69 | 1 | 5 | Actual |
| 9883 | 752321.00 | 2022-12-27 | 4 | 7 | 7 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-29 | 57 | 6 | 7 | Budget |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 20634 | 666.00 | 2023-11-29 | 92 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
| 28085 | 216.00 | 2024-06-28 | 92 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-07-29 | 100 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
| 23894 | 23789.00 | 2024-02-26 | 40 | 7 | 5 | Actual |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 13197 | 210200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 36773 | 52.89 | 2025-01-27 | 94 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 18017 | 10.00 | 2023-08-29 | 96 | 6 | 6 | Actual |
| 15080 | 39785.00 | 2023-05-29 | 19 | 7 | 7 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 33622 | 6255.75 | 2024-10-28 | 100 | 7 | 13 | Actual |
| 29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
| 34839 | 408288.00 | 2024-12-27 | 6 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-10-28 | 37 | 7 | 13 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2023-10-29 | 40 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-05-29 | 61 | 1 | 8 | Actual |
| 9409 | -202.00 | 2022-12-27 | 91 | 6 | 5 | Actual |
| 18551 | 6323.22 | 2023-08-29 | 100 | 7 | 12 | Actual |
Generated 2025-05-28 16:48:19.620 UTC