[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 23119 | 15814.00 | 2024-01-28 | 53 | 6 | 7 | Actual |
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 23158 | 15448.00 | 2024-01-28 | 8 | 7 | 7 | Actual |
| 25589 | 2.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
| 34916 | -483.00 | 2024-12-28 | 91 | 1 | 4 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 17756 | 33371.00 | 2023-08-30 | 40 | 7 | 4 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 16716 | 218064.00 | 2023-07-30 | 29 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 19138 | 110566.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 28043 | 25683.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2024-08-29 | 23 | 7 | 12 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 5425 | 537164.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 19112 | 468.00 | 2023-09-29 | 92 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 22241 | 58.66 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 11328 | 266546.00 | 2023-02-27 | 4 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 20:50:18.836 UTC