[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 24081 | 159582.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-04-28 | 57 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2024-08-29 | 101 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 5517 | 202.60 | 2022-08-30 | 90 | 2 | 8 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-04-29 | 20 | 7 | 5 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 19607 | 15.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
| 21845 | 218.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 18855 | 922581.00 | 2023-09-29 | 46 | 7 | 5 | Actual |
| 37893 | -163.07 | 2025-02-27 | 91 | 4 | 11 | Actual |
| 4072 | 4.00 | 2022-07-30 | 96 | 5 | 6 | Actual |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 33915 | 226452.00 | 2024-11-29 | 29 | 7 | 5 | Actual |
Generated 2025-05-30 00:47:16.712 UTC