[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3051 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 14778 | 8.00 | 2023-05-30 | 96 | 6 | 5 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 37351 | 596264.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 6065 | 36940.00 | 2022-09-29 | 21 | 7 | 5 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 25632 | 3795.51 | 2024-03-29 | 18 | 7 | 12 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
| 38785 | 444.00 | 2025-03-30 | 92 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 33563 | 4001.33 | 2024-10-29 | 57 | 6 | 13 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-29 22:13:22.594 UTC