[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1752 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 23083 | 85046.00 | 2024-01-28 | 37 | 7 | 6 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 34965 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 23781 | 64307.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 16699 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
| 38919 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 6785 | 546.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
| 36414 | 166450.00 | 2025-01-28 | 31 | 7 | 6 | Actual |
| 3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 22660 | 17836.00 | 2024-01-28 | 18 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 17412 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
Generated 2025-05-29 20:59:02.601 UTC