[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
| 22321 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 13277 | 72908.00 | 2023-03-30 | 35 | 7 | 7 | Actual |
| 20884 | 538.00 | 2023-11-30 | 97 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 34647 | 10712.66 | 2024-11-29 | 33 | 7 | 12 | Actual |
| 13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
| 29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 24086 | 147426.00 | 2024-02-27 | 35 | 7 | 6 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 24436 | 31.61 | 2024-02-27 | 90 | 5 | 11 | Actual |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 20881 | 428.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
Generated 2025-05-29 22:33:52.729 UTC