[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2038 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 20069 | 157848.00 | 2023-10-30 | 29 | 7 | 6 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 30326 | 48386.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 18828 | 421711.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 3175 | 61507.00 | 2022-06-30 | 35 | 7 | 7 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 32735 | 571.00 | 2024-10-29 | 92 | 1 | 5 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
| 1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-04-29 | 92 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
| 17756 | 33371.00 | 2023-08-30 | 40 | 7 | 4 | Actual |
| 28032 | 52000.00 | 2024-06-29 | 99 | 6 | 3 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 06:14:51.854 UTC