[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 22310 | 23531.82 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
| 4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 10962 | 62.00 | 2023-01-28 | 69 | 6 | 7 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
| 38084 | 54398.58 | 2025-02-27 | 13 | 7 | 12 | Actual |
| 35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
| 34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 28990 | 8579.64 | 2024-06-29 | 24 | 7 | 12 | Actual |
| 15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 39189 | 49.70 | 2025-03-30 | 89 | 2 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-28 | 6 | 7 | 6 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 9586 | 360.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
| 3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 18:13:42.389 UTC