[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 34060 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 9095 | 275782.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
| 19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2023-03-30 | 57 | 6 | 3 | Budget |
| 5410 | 8156.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 21758 | 14.00 | 2023-12-28 | 96 | 1 | 4 | Actual |
| 31257 | 7587.07 | 2024-08-29 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 16:27:55.669 UTC