[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 25893 | 350000.00 | 2024-04-28 | 42 | 7 | 4 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 14033 | 25900.00 | 2023-04-29 | 57 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 18754 | 29644.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
| 14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
| 13693 | 56282.00 | 2023-04-29 | 31 | 7 | 4 | Actual |
| 20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
| 17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 13609 | 158.00 | 2023-04-29 | 92 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2024-09-28 | 34 | 7 | 11 | Actual |
| 12775 | 105.00 | 2023-03-30 | 89 | 6 | 5 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 19799 | 73.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 36776 | 111.40 | 2025-01-28 | 54 | 6 | 11 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
Generated 2025-05-29 14:53:02.698 UTC