[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-02-27 | 19 | 7 | 4 | Actual |
| 12145 | 17156.00 | 2023-02-27 | 33 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-05-29 | 21 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 38100 | 54166.66 | 2025-02-27 | 35 | 7 | 12 | Actual |
| 14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
| 19316 | 37.99 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 38508 | 14817.00 | 2025-03-30 | 18 | 7 | 5 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-28 | 62 | 6 | 11 | Actual |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 27559 | 304936.23 | 2024-05-29 | 12 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 28856 | 259787.51 | 2024-06-29 | 101 | 6 | 11 | Actual |
| 18627 | 76723.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
Generated 2025-05-29 23:42:26.254 UTC