[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
| 9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
| 20149 | 32982.00 | 2023-10-29 | 7 | 7 | 7 | Actual |
| 20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 18788 | 288.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
| 21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2023-10-29 | 94 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
| 1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
| 3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
| 17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
| 36928 | 206625.89 | 2025-01-27 | 101 | 6 | 12 | Actual |
| 1993 | 522.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-04-28 | 60 | 2 | 6 | Actual |
| 33204 | 89069.41 | 2024-10-28 | 34 | 7 | 8 | Actual |
| 28054 | 333504.00 | 2024-06-28 | 35 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 1640 | 73.00 | 2022-05-29 | 94 | 1 | 6 | Actual |
| 34088 | 200.00 | 2024-11-28 | 89 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
| 30537 | 12711.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
| 26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
| 942 | 15543.00 | 2022-04-28 | 100 | 7 | 7 | Actual |
| 13948 | 20.00 | 2023-04-28 | 69 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 3197 | 82.90 | 2022-06-29 | 69 | 1 | 8 | Actual |
| 14478 | 6550.88 | 2023-04-28 | 4 | 7 | 12 | Actual |
| 25324 | 187727.31 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 37373 | 37874.00 | 2025-02-26 | 38 | 7 | 5 | Actual |
| 39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-08-29 | 66 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-03-29 | 89 | 1 | 4 | Actual |
| 12143 | 39327.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 12446 | 128.00 | 2023-03-29 | 89 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
| 26387 | 18710.52 | 2024-04-27 | 20 | 7 | 8 | Actual |
Generated 2025-05-28 21:16:21.926 UTC