[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 33737 | 126.00 | 2024-11-28 | 90 | 7 | 3 | Actual |
| 22732 | 582.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-05-29 | 94 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 28406 | 8.00 | 2024-06-28 | 96 | 5 | 6 | Actual |
| 22351 | 6.00 | 2023-12-27 | 96 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 2298 | 226.00 | 2022-06-29 | 94 | 1 | 3 | Actual |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 16384 | 3223.16 | 2023-06-29 | 22 | 7 | 11 | Actual |
| 9734 | 111.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
| 22255 | 119.27 | 2023-12-27 | 89 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 24597 | 149.70 | 2024-02-26 | 8 | 7 | 12 | Actual |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 34391 | 22215.00 | 2024-11-28 | 60 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-05-28 | 61 | 1 | 13 | Actual |
| 4789 | 480434.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2023-06-29 | 4 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-01-27 | 89 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
| 23068 | 64708.00 | 2024-01-27 | 15 | 7 | 6 | Actual |
| 21348 | 5.00 | 2023-11-29 | 96 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
| 20558 | 17.78 | 2023-10-29 | 68 | 6 | 12 | Actual |
| 28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
| 27464 | 576.85 | 2024-05-28 | 92 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
| 35182 | 270.00 | 2024-12-27 | 90 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 8606 | 310.00 | 2022-11-29 | 81 | 6 | 6 | Actual |
| 16465 | 2.89 | 2023-06-29 | 69 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 15084 | 4378.00 | 2023-05-29 | 23 | 7 | 7 | Actual |
| 9838 | 380.00 | 2022-12-27 | 66 | 6 | 7 | Budget |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 17045 | 12.00 | 2023-07-29 | 96 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 30273 | 58.00 | 2024-08-28 | 94 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-06-29 | 6 | 7 | 4 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 846 | 295.00 | 2022-04-28 | 92 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
Generated 2025-05-28 17:53:48.830 UTC