[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 20991 | 229.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 27990 | 454.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 28655 | 1308099.70 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 17414 | 3832.75 | 2023-07-30 | 20 | 7 | 11 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 2251 | 146576.07 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-05-29 | 96 | 6 | 13 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 17000 | 12235.00 | 2023-07-30 | 20 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-04-28 | 43 | 7 | 12 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 32649 | 79120.00 | 2024-10-29 | 56 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 2574 | -7522.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 17:38:56.506 UTC