[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
| 25318 | 13513.45 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 38797 | 219003.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
| 34952 | 499.00 | 2024-12-27 | 92 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 16388 | 53247.50 | 2023-06-29 | 29 | 7 | 11 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-03-28 | 21 | 7 | 5 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 6790 | 4000.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 9534 | 70.00 | 2022-12-27 | 89 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
| 16070 | 25454.00 | 2023-06-29 | 33 | 7 | 7 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 1279 | 25.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
| 26849 | 2995.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2024-07-28 | 60 | 1 | 12 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-01-27 | 90 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2024-11-28 | 40 | 7 | 5 | Actual |
| 24609 | 56413.51 | 2024-02-26 | 29 | 7 | 12 | Actual |
| 33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
| 19608 | 105644.00 | 2023-10-29 | 12 | 2 | 3 | Actual |
| 6485 | 203.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
| 10795 | -115.00 | 2023-01-27 | 91 | 5 | 6 | Actual |
| 29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2024-10-28 | 13 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-12-27 | 18 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-27 | 61 | 1 | 7 | Budget |
| 37353 | 15394.00 | 2025-02-26 | 7 | 7 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
| 14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
| 5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
| 30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 17:09:32.038 UTC