[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 21941 | 9.00 | 2023-12-28 | 96 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 16505 | 9051.99 | 2023-06-30 | 32 | 7 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 39208 | 62.46 | 2025-03-30 | 69 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 11587 | -218.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 27726 | 72067.00 | 2024-05-29 | 37 | 7 | 11 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 30364 | 224.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 33702 | 36051.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 452 | 7062.00 | 2022-04-29 | 22 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 22671 | 38095.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 17216 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
Generated 2025-05-29 12:58:42.260 UTC