[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22497 | 5420.01 | 2023-12-28 | 100 | 7 | 11 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 22995 | 120.00 | 2024-01-28 | 89 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 11399 | 72.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-03-29 | 39 | 7 | 7 | Actual |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 31558 | 542828.00 | 2024-09-28 | 101 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
| 39116 | 82432.08 | 2025-03-30 | 13 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
Generated 2025-05-29 12:17:20.105 UTC