[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2838 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
| 5147 | 164.00 | 2022-08-30 | 92 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 16811 | 26763.00 | 2023-07-30 | 32 | 7 | 5 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 4085 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
| 16798 | 116745.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 11525 | 11085.00 | 2023-02-27 | 20 | 7 | 4 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 11513 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 30843 | 28253.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 7766 | 160.18 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
Generated 2025-05-29 22:25:03.746 UTC