[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35718 | 903.97 | 2024-12-27 | 61 | 2 | 12 | Actual |
| 37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 26600 | 14810.61 | 2024-04-27 | 34 | 7 | 11 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 33200 | 275527.43 | 2024-10-28 | 29 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-02-26 | 56 | 6 | 12 | Actual |
| 36404 | 65795.00 | 2025-01-27 | 15 | 7 | 6 | Actual |
| 39110 | 27000.00 | 2025-03-29 | 99 | 6 | 11 | Actual |
| 33056 | 231.00 | 2024-10-28 | 89 | 6 | 7 | Actual |
| 13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 24685 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 12253 | 7002.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
| 15562 | 30739.00 | 2023-06-29 | 24 | 7 | 3 | Actual |
| 5527 | 1500.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
| 30067 | 19554.31 | 2024-07-28 | 52 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
| 37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 38511 | 65438.00 | 2025-03-29 | 21 | 7 | 5 | Actual |
| 12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
| 16668 | 21632.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
| 4352 | 137041.51 | 2022-07-29 | 12 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-04-28 | 96 | 6 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-27 | 29 | 7 | 13 | Actual |
| 36604 | -220.13 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 22256 | 182.90 | 2023-12-27 | 90 | 2 | 8 | Actual |
| 10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 5747 | 20725.00 | 2022-09-28 | 34 | 7 | 3 | Actual |
Generated 2025-05-28 15:07:17.422 UTC