[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 36815 | 41926.01 | 2025-01-27 | 14 | 7 | 11 | Actual |
| 36124 | 85497.00 | 2025-01-27 | 31 | 7 | 4 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 8242 | 15991.00 | 2022-11-29 | 57 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 32800 | 32939.00 | 2024-10-28 | 40 | 7 | 5 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
| 11950 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
| 14575 | 70213.00 | 2023-05-29 | 14 | 7 | 3 | Actual |
| 29960 | 45.44 | 2024-07-28 | 69 | 6 | 11 | Actual |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 19571 | 7000.89 | 2023-09-28 | 33 | 7 | 12 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 19858 | 575542.00 | 2023-10-29 | 6 | 7 | 5 | Actual |
| 2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
| 15731 | 4514.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
| 21410 | 56.08 | 2023-11-29 | 68 | 4 | 11 | Actual |
| 17485 | 2.00 | 2023-07-29 | 96 | 2 | 12 | Actual |
| 28536 | 1057277.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
| 15893 | 197.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 21818 | 31561.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
| 34200 | 14681.00 | 2024-11-28 | 22 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 24412 | 43.31 | 2024-02-26 | 94 | 4 | 11 | Actual |
| 26757 | 68577.97 | 2024-04-27 | 54 | 6 | 13 | Actual |
| 20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
| 4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 22562 | 357.15 | 2023-12-27 | 7 | 7 | 12 | Actual |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 4275 | 125891.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
| 27171 | 153.00 | 2024-05-28 | 90 | 2 | 6 | Actual |
| 13201 | 24500.00 | 2023-03-29 | 57 | 6 | 7 | Budget |
| 16372 | 210637.66 | 2023-06-29 | 101 | 6 | 11 | Actual |
| 31655 | 13643.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-28 04:01:42.718 UTC