[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-02-26 | 68 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 25627 | 213.53 | 2024-03-28 | 7 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
| 22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 27105 | 12584.00 | 2024-05-28 | 22 | 7 | 5 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-01-27 | 43 | 7 | 6 | Actual |
| 23812 | 47.00 | 2024-02-26 | 69 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 9630 | 101.00 | 2022-12-27 | 89 | 4 | 6 | Actual |
| 19127 | 13234.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
| 20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
| 32227 | 45584.59 | 2024-09-27 | 56 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
| 35488 | 30872.87 | 2024-12-27 | 100 | 7 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 16465 | 2.89 | 2023-06-29 | 69 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
| 2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
| 36606 | 47276.20 | 2025-01-27 | 94 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
| 17010 | 28370.00 | 2023-07-29 | 34 | 7 | 6 | Actual |
| 11732 | 146033.00 | 2023-02-26 | 12 | 2 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-27 | 46 | 7 | 5 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
| 30329 | 100329.00 | 2024-08-28 | 31 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
Generated 2025-05-28 19:36:41.532 UTC