[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 11519 | 7895.00 | 2023-02-26 | 8 | 7 | 4 | Actual |
| 30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 32802 | 724431.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-01-27 | 8 | 7 | 11 | Actual |
| 20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
| 18228 | 110653.14 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 16715 | 21055.00 | 2023-07-29 | 28 | 7 | 4 | Actual |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 32996 | 164602.00 | 2024-10-28 | 39 | 7 | 6 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 31338 | 132.83 | 2024-08-28 | 89 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-01-27 | 61 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
| 33615 | 23903.45 | 2024-10-28 | 35 | 7 | 13 | Actual |
| 32358 | 34641.83 | 2024-09-27 | 14 | 7 | 12 | Actual |
| 31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
| 19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
| 9289 | 12073.00 | 2022-12-27 | 20 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
| 17532 | 1330.57 | 2023-07-29 | 23 | 7 | 12 | Actual |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 36278 | 126.00 | 2025-01-27 | 90 | 2 | 6 | Actual |
| 28668 | 6628.48 | 2024-06-28 | 23 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-04-27 | 66 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 23957 | 193.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
| 26688 | 71541.45 | 2024-04-27 | 29 | 7 | 12 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 37692 | 772.31 | 2025-02-26 | 92 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 5273 | 17597.00 | 2022-08-29 | 24 | 7 | 6 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
Generated 2025-05-28 19:00:44.384 UTC