[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 1247 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
| 29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
| 27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 3422 | 0.00 | 2022-07-30 | 54 | 6 | 3 | Budget |
| 19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 15844 | 1083237.00 | 2023-06-30 | 11 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 27306 | 228168.00 | 2024-05-29 | 29 | 7 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
| 27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 22198 | 86835.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
| 21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 13574 | 34285.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 21:22:59.301 UTC