[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2854 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 21757 | 284.00 | 2023-12-27 | 94 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 12334 | 68673.57 | 2023-02-26 | 34 | 7 | 8 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 6327 | 3500.00 | 2022-09-28 | 57 | 6 | 6 | Budget |
| 4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 5100 | 302.00 | 2022-08-29 | 92 | 3 | 6 | Actual |
| 13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
| 4691 | 72.00 | 2022-08-29 | 69 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-11-28 | 90 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 22134 | 180.00 | 2023-12-27 | 89 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 21093 | 4422.00 | 2023-11-29 | 23 | 7 | 6 | Actual |
| 1043 | 69900.00 | 2022-04-28 | 56 | 6 | 8 | Budget |
| 18517 | 211.40 | 2023-08-29 | 90 | 6 | 12 | Actual |
| 16593 | 6254.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-03-29 | 15 | 7 | 5 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 35368 | 26881.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 30197 | 64.41 | 2024-07-28 | 69 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
| 25624 | 1457.17 | 2024-03-28 | 101 | 6 | 12 | Actual |
| 7827 | 26939.46 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 33500 | 26594.87 | 2024-10-28 | 37 | 7 | 12 | Actual |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-10-29 | 61 | 2 | 6 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
| 27648 | 12.46 | 2024-05-28 | 69 | 5 | 11 | Actual |
| 1837 | 1219.00 | 2022-05-29 | 54 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
| 27518 | 28201.61 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 18392 | 26.29 | 2023-08-29 | 90 | 5 | 11 | Actual |
| 36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
| 14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
| 32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
Generated 2025-05-28 19:24:38.066 UTC