[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2919 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2023-12-28 | 66 | 6 | 7 | Actual |
| 20878 | 209.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 24441 | 7237.06 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 18667 | -49.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 28969 | 194.38 | 2024-06-29 | 90 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 23572 | 12093.54 | 2024-01-28 | 19 | 7 | 12 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 16069 | 29778.00 | 2023-06-30 | 32 | 7 | 7 | Actual |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 19760 | 8.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
| 5097 | 148.00 | 2022-08-30 | 89 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 18250 | 28784.95 | 2023-08-30 | 32 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
| 21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 16188 | 72640.31 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
| 4619 | 30181.00 | 2022-08-30 | 32 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 11150 | 28.35 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
Generated 2025-05-30 01:19:56.234 UTC