[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-07-30 | 96 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-01-28 | 21 | 7 | 4 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 36121 | 34049.00 | 2025-01-28 | 24 | 7 | 4 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-01-28 | 54 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 29410 | 76696.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
| 22996 | 185.00 | 2024-01-28 | 90 | 4 | 6 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 33896 | 13.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
| 1891 | 237.00 | 2022-05-30 | 92 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 25704 | -384.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 17909 | 3095.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
| 6517 | -193.00 | 2022-09-29 | 91 | 6 | 7 | Actual |
| 20922 | 31.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
| 35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 19568 | 49558.07 | 2023-09-29 | 29 | 7 | 12 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 22049 | 4533.00 | 2023-12-28 | 52 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 04:25:40.112 UTC