[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
| 2366 | 6467.00 | 2022-06-29 | 7 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 13581 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
| 36603 | 276.84 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 20073 | 24229.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
| 32791 | 197634.00 | 2024-10-28 | 29 | 7 | 5 | Actual |
| 33682 | 448.00 | 2024-11-28 | 92 | 6 | 3 | Actual |
| 22169 | 189.00 | 2023-12-27 | 89 | 6 | 7 | Actual |
| 6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-06-29 | 32 | 7 | 5 | Actual |
| 21612 | 5780.65 | 2023-11-29 | 100 | 7 | 12 | Actual |
| 7445 | 7800.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
| 11477 | 60.00 | 2023-02-26 | 69 | 6 | 4 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 19076 | -279.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
| 27467 | 52897.52 | 2024-05-28 | 52 | 6 | 8 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 13983 | 4466.00 | 2023-04-28 | 23 | 7 | 6 | Actual |
| 17547 | 5901.93 | 2023-07-29 | 100 | 7 | 12 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 33571 | 201.26 | 2024-10-28 | 68 | 6 | 13 | Actual |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 8177 | 25436.00 | 2022-11-29 | 34 | 7 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 28296 | 459.00 | 2024-06-28 | 90 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2024-08-28 | 56 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 21681 | 68060.00 | 2023-12-27 | 13 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 20882 | 33912.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
| 10749 | 322.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 3497 | 198240.00 | 2022-07-29 | 29 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 25752 | 123286.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 25418 | 3.00 | 2024-03-28 | 96 | 3 | 11 | Actual |
| 25883 | 282726.00 | 2024-04-27 | 29 | 7 | 4 | Actual |
| 19085 | 49433.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
| 15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-02-26 | 62 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-10-28 | 80 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 21348 | 5.00 | 2023-11-29 | 96 | 1 | 11 | Actual |
Generated 2025-05-28 07:27:55.431 UTC