[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2646 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-04-29 | 12 | 2 | 12 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 34243 | 13.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 15475 | 1093.33 | 2023-05-30 | 34 | 7 | 12 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 5426 | 14781.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 8095 | 11389.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
| 11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
| 8778 | 10180.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 29314 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 38725 | 29624.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 5802 | 22858.00 | 2022-09-29 | 100 | 7 | 3 | Actual |
| 36497 | 194816.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-05-29 | 31 | 7 | 11 | Actual |
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
Generated 2025-05-29 16:51:54.738 UTC