[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2346 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 11184 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 20015 | -113.00 | 2023-10-30 | 91 | 5 | 6 | Actual |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
| 31381 | 132.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
| 19557 | 898.65 | 2023-09-29 | 13 | 7 | 12 | Actual |
| 17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 7584 | -1400.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 30738 | 244980.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 9892 | 8931.00 | 2022-12-28 | 20 | 7 | 7 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 14575 | 70213.00 | 2023-05-30 | 14 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 11259 | 421.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
| 19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 31932 | 274.00 | 2024-09-28 | 89 | 6 | 7 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
Generated 2025-05-29 07:45:32.466 UTC