[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 8981 | 833914.89 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 29094 | 691186.06 | 2024-06-29 | 4 | 7 | 13 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 27199 | 526.00 | 2024-05-29 | 90 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 36505 | 26607.00 | 2025-01-28 | 28 | 7 | 7 | Actual |
| 6722 | 10290.67 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 24899 | 484178.00 | 2024-03-29 | 4 | 7 | 5 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 8163 | 38271.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 3015 | 345566.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 25056 | 103.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
| 16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 31313 | 84465.98 | 2024-08-29 | 56 | 6 | 13 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 33892 | 397.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 14698 | 15266.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
Generated 2025-05-30 00:43:15.208 UTC