[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 22462 | 230.55 | 2023-12-27 | 90 | 6 | 11 | Actual |
| 20946 | 69.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
| 10207 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
| 33919 | 32559.00 | 2024-11-28 | 34 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 34505 | 8.00 | 2024-11-28 | 96 | 6 | 11 | Actual |
| 3499 | 30181.00 | 2022-07-29 | 32 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 34099 | 6517.00 | 2024-11-28 | 8 | 7 | 6 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 28764 | 113.53 | 2024-06-28 | 94 | 3 | 11 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 11323 | 8.00 | 2023-02-26 | 96 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-03-28 | 23 | 7 | 11 | Actual |
| 11020 | 44070.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 20922 | 31.00 | 2023-11-29 | 69 | 1 | 6 | Actual |
| 36449 | -440.00 | 2025-01-27 | 91 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 2620 | 355.00 | 2022-06-29 | 92 | 1 | 5 | Actual |
| 1448 | 27785.00 | 2022-05-29 | 38 | 7 | 4 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
| 24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-02-26 | 56 | 6 | 7 | Actual |
| 29830 | 132192.94 | 2024-07-28 | 35 | 7 | 8 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 18286 | 55.02 | 2023-08-29 | 94 | 1 | 11 | Actual |
| 25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
| 6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
| 31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 3667 | 63000.00 | 2022-07-29 | 99 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-02-26 | 57 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2024-12-27 | 31 | 7 | 11 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 20:38:28.216 UTC