[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
| 16876 | 781963.00 | 2023-07-30 | 11 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
| 34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-28 | 61 | 6 | 3 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
| 17399 | 283.74 | 2023-07-30 | 92 | 6 | 11 | Actual |
| 7040 | 14623.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
| 26877 | -403.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 4291 | 16610.00 | 2022-07-30 | 28 | 7 | 7 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 27384 | 1361757.00 | 2024-05-29 | 4 | 7 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
| 6999 | 62.00 | 2022-10-30 | 69 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 6145 | 13.00 | 2022-09-29 | 69 | 2 | 6 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 06:08:56.287 UTC