[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 7043 | 45778.00 | 2022-10-30 | 14 | 7 | 4 | Actual |
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 14498 | 40320.66 | 2023-04-29 | 35 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-02-27 | 100 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 12141 | 15848.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 24477 | 241211.64 | 2024-02-27 | 101 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 03:17:36.195 UTC