[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
| 8641 | 17074.00 | 2022-11-29 | 24 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-02-26 | 8 | 7 | 13 | Actual |
| 15090 | 24727.00 | 2023-05-29 | 33 | 7 | 7 | Actual |
| 27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
| 2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-05-29 | 92 | 1 | 8 | Actual |
| 23491 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
| 16750 | 208.00 | 2023-07-29 | 89 | 1 | 5 | Actual |
| 33556 | 190.73 | 2024-10-28 | 90 | 2 | 13 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 16723 | 31561.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
| 24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
| 1642 | 114378.00 | 2022-05-29 | 12 | 2 | 6 | Actual |
| 17984 | 148.00 | 2023-08-29 | 92 | 5 | 6 | Actual |
| 233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2024-11-28 | 61 | 6 | 6 | Actual |
| 20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
| 23618 | 16.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
| 16694 | -194.00 | 2023-07-29 | 91 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
| 17407 | 9574.34 | 2023-07-29 | 7 | 7 | 11 | Actual |
| 14395 | 25.23 | 2023-04-28 | 66 | 1 | 12 | Actual |
| 15191 | 1210750.91 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 33952 | 600.00 | 2024-11-28 | 92 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2023-06-29 | 37 | 7 | 11 | Actual |
| 22872 | 10701.00 | 2024-01-27 | 18 | 7 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2022-12-27 | 23 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
| 8806 | 480.00 | 2022-11-29 | 66 | 1 | 8 | Budget |
| 18641 | 37170.00 | 2023-09-28 | 40 | 7 | 3 | Actual |
Generated 2025-05-28 19:09:56.756 UTC