[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 26319 | 511.70 | 2024-04-28 | 66 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-04-28 | 20 | 7 | 6 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 30111 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
| 14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 31120 | 86831.10 | 2024-08-29 | 21 | 7 | 11 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 8961 | 147444.74 | 2022-11-30 | 15 | 7 | 8 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 2165 | 300.00 | 2022-05-30 | 54 | 6 | 8 | Budget |
| 31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 23584 | 29680.04 | 2024-01-28 | 35 | 7 | 12 | Actual |
| 26275 | 33902.00 | 2024-04-28 | 33 | 7 | 7 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
Generated 2025-05-29 20:19:14.309 UTC