[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 38214 | 30759.72 | 2025-02-26 | 34 | 7 | 13 | Actual |
| 3605 | 1977.00 | 2022-07-29 | 52 | 6 | 4 | Actual |
| 29700 | 75343.00 | 2024-07-28 | 21 | 7 | 7 | Actual |
| 15195 | 29410.72 | 2023-05-29 | 8 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-05-28 | 34 | 7 | 11 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 26593 | 1843.35 | 2024-04-27 | 23 | 7 | 11 | Actual |
| 21456 | 10.33 | 2023-11-29 | 94 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 2963 | 2040.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 23434 | 36.93 | 2024-01-27 | 90 | 5 | 11 | Actual |
| 26393 | 259937.74 | 2024-04-27 | 29 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 24915 | 45844.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 5604 | 25512.16 | 2022-08-29 | 32 | 7 | 8 | Actual |
| 29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
| 7581 | 37148.00 | 2022-10-29 | 12 | 2 | 7 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 29991 | 5255.11 | 2024-07-28 | 18 | 7 | 11 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 25309 | 1235777.14 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 18041 | 176708.00 | 2023-08-29 | 35 | 7 | 6 | Actual |
| 13683 | 114330.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
| 7986 | 19593.00 | 2022-11-29 | 28 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-01-27 | 19 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 13981 | 119509.00 | 2023-04-28 | 21 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
| 587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 26261 | 210336.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
| 36372 | 162.00 | 2025-01-27 | 66 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-28 20:47:09.294 UTC