[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23451 | 20.97 | 2024-01-27 | 69 | 6 | 11 | Actual |
| 22044 | 89.00 | 2023-12-27 | 89 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 32372 | 24999.10 | 2024-09-27 | 34 | 7 | 12 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 9877 | 58121.00 | 2022-12-27 | 94 | 6 | 7 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
| 1233 | 368.00 | 2022-05-29 | 92 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
| 30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-10-28 | 91 | 7 | 3 | Actual |
| 28463 | 240599.00 | 2024-06-28 | 35 | 7 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 34838 | 485212.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
| 1917 | 30707.00 | 2022-05-29 | 34 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-29 | 62 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2024-11-28 | 57 | 6 | 12 | Actual |
| 36921 | 197.57 | 2025-01-27 | 90 | 6 | 12 | Actual |
| 39042 | 144.38 | 2025-03-29 | 89 | 4 | 11 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 20760 | 29.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
| 30286 | 430.00 | 2024-08-28 | 66 | 6 | 3 | Actual |
| 2161 | 36900.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
| 674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
| 32023 | 7.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 17627 | 25753.00 | 2023-08-29 | 28 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-10-28 | 94 | 6 | 3 | Actual |
| 37979 | 34101.39 | 2025-02-26 | 34 | 7 | 11 | Actual |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
| 9735 | 170.00 | 2022-12-27 | 90 | 6 | 6 | Actual |
| 23579 | 54307.09 | 2024-01-27 | 29 | 7 | 12 | Actual |
| 21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
| 19343 | 51.82 | 2023-09-28 | 90 | 3 | 11 | Actual |
| 17588 | 209.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-28 07:23:45.110 UTC