[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
| 21897 | 9737.00 | 2023-12-28 | 20 | 7 | 5 | Actual |
| 30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 35437 | 52.60 | 2024-12-28 | 69 | 6 | 8 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 14066 | 480761.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
| 33532 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 31732 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 20155 | 39785.00 | 2023-10-30 | 19 | 7 | 7 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 03:10:25.180 UTC