[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 22682 | 1369.00 | 2024-01-28 | 62 | 7 | 3 | Actual |
| 10806 | 7400.00 | 2023-01-28 | 57 | 6 | 6 | Budget |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-02-27 | 54 | 6 | 5 | Budget |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 35951 | 21.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-01-28 | 6 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 4536 | 194.00 | 2022-08-30 | 94 | 1 | 3 | Actual |
| 2437 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 10651 | 95.00 | 2023-01-28 | 90 | 2 | 6 | Actual |
| 16792 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
| 29098 | 89118.70 | 2024-06-29 | 13 | 7 | 13 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 36632 | 119612.40 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 29087 | 197.75 | 2024-06-29 | 90 | 6 | 13 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 15048 | 52.00 | 2023-05-30 | 69 | 6 | 7 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 13948 | 20.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 25896 | 86520.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
Generated 2025-05-29 21:02:02.352 UTC