[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-10-30 | 92 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 8171 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
| 27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 36637 | 2364248.71 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2024-09-28 | 52 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 22479 | 3529.55 | 2023-12-28 | 20 | 7 | 11 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 24804 | 63000.00 | 2024-03-29 | 99 | 6 | 4 | Actual |
| 30524 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 14787 | 65343.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 15467 | 3288.05 | 2023-05-30 | 22 | 7 | 12 | Actual |
| 15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 04:13:40.347 UTC