[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2949 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32642 | 896.00 | 2024-10-28 | 92 | 1 | 4 | Actual |
| 18855 | 922581.00 | 2023-09-28 | 46 | 7 | 5 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 21182 | 39785.00 | 2023-11-29 | 19 | 7 | 7 | Actual |
| 10700 | 286.00 | 2023-01-27 | 90 | 3 | 6 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 37961 | 482344.85 | 2025-02-26 | 6 | 7 | 11 | Actual |
| 23483 | 12093.54 | 2024-01-27 | 19 | 7 | 11 | Actual |
| 32993 | 99999.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
| 18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 17790 | 111.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-08-28 | 6 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 34441 | -124.77 | 2024-11-28 | 91 | 4 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-29 | 61 | 4 | 11 | Actual |
| 1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
| 264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
| 2052 | 145440.00 | 2022-05-29 | 29 | 7 | 7 | Actual |
| 4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-01-27 | 31 | 7 | 11 | Actual |
| 29614 | 38028.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 16068 | 51637.00 | 2023-06-29 | 31 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
| 23279 | 165543.56 | 2024-01-27 | 13 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
| 18168 | 9.00 | 2023-08-29 | 96 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
| 927 | 14934.00 | 2022-04-28 | 28 | 7 | 7 | Actual |
| 18016 | 328.00 | 2023-08-29 | 92 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
| 37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2023-02-26 | 6 | 7 | 5 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 37554 | 78977.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
Generated 2025-05-28 17:47:20.520 UTC