[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
| 28973 | 7.00 | 2024-06-28 | 96 | 6 | 12 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 23176 | 100165.00 | 2024-01-27 | 37 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2024-08-28 | 39 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-04-27 | 62 | 2 | 11 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 29657 | 19018.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
| 8982 | 16163.50 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-05-29 | 35 | 7 | 8 | Actual |
| 16315 | 15.65 | 2023-06-29 | 68 | 5 | 11 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 15011 | 895.00 | 2023-05-29 | 66 | 1 | 7 | Actual |
| 10227 | 31770.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2022-12-27 | 11 | 3 | 6 | Actual |
| 25332 | 80245.00 | 2024-03-28 | 39 | 7 | 8 | Actual |
| 29653 | 19018.00 | 2024-07-28 | 52 | 6 | 7 | Actual |
| 37262 | 114029.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
| 8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
| 19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
| 6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 18959 | 110.00 | 2023-09-28 | 89 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 33901 | 505576.00 | 2024-11-28 | 6 | 7 | 5 | Actual |
| 25504 | 3797.64 | 2024-03-28 | 94 | 6 | 11 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 30397 | 13431.00 | 2024-08-28 | 53 | 6 | 4 | Actual |
| 24699 | 6381.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
| 16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
| 12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-07-29 | 39 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-27 | 33 | 7 | 8 | Actual |
| 36688 | 70.97 | 2025-01-27 | 89 | 2 | 11 | Actual |
| 27101 | 14817.00 | 2024-05-28 | 18 | 7 | 5 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
| 3362 | 68831.15 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 7168 | 203.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
| 22137 | 369.00 | 2023-12-27 | 92 | 1 | 7 | Actual |
| 29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
| 9240 | 200.00 | 2022-12-27 | 68 | 6 | 4 | Budget |
Generated 2025-05-28 06:08:46.819 UTC