[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2387 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 25276 | 20156.00 | 2024-03-28 | 57 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 25970 | 14817.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
| 29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
| 29027 | 159.15 | 2024-06-28 | 90 | 1 | 13 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 35948 | -403.00 | 2025-01-27 | 91 | 1 | 3 | Actual |
| 34106 | 189981.00 | 2024-11-28 | 21 | 7 | 6 | Actual |
| 37273 | 301938.00 | 2025-02-26 | 29 | 7 | 4 | Actual |
| 17726 | 370.00 | 2023-08-29 | 92 | 6 | 4 | Actual |
| 32264 | 11455.23 | 2024-09-27 | 8 | 7 | 11 | Actual |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 9635 | 5.00 | 2022-12-27 | 96 | 4 | 6 | Actual |
| 35953 | 7707.00 | 2025-01-27 | 52 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 29744 | 13.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 19293 | 38342.96 | 2023-09-28 | 12 | 2 | 11 | Actual |
| 31846 | 498.00 | 2024-09-27 | 97 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 33438 | -23.71 | 2024-10-28 | 91 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-08-29 | 32 | 7 | 6 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-11-29 | 94 | 6 | 11 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
| 26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
| 39210 | 174.17 | 2025-03-29 | 72 | 6 | 12 | Actual |
| 31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
| 35799 | 19167.07 | 2024-12-27 | 34 | 7 | 12 | Actual |
| 21755 | -306.00 | 2023-12-27 | 91 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 31194 | 4720.00 | 2024-08-28 | 53 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 25939 | 68.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 33439 | 42.25 | 2024-10-28 | 92 | 2 | 12 | Actual |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
| 10999 | 114297.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 23932 | 6.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
| 34440 | 157.15 | 2024-11-28 | 90 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
| 19046 | 112777.00 | 2023-09-28 | 37 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-03-29 | 4 | 7 | 8 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
| 33005 | 943.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
| 17203 | 724758.52 | 2023-07-29 | 101 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 20:54:56.132 UTC