[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3397 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 10402 | 70268.00 | 2023-01-27 | 15 | 7 | 4 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 35283 | 67.00 | 2024-12-27 | 69 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 33588 | 310.03 | 2024-10-28 | 90 | 6 | 13 | Actual |
| 13406 | 38.96 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 33817 | 20546.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
| 8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2023-09-28 | 99 | 6 | 12 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 27024 | 238046.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-05-28 | 96 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
| 28539 | 25730.00 | 2024-06-28 | 8 | 7 | 7 | Actual |
| 21592 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
| 12319 | 144455.29 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
| 37574 | -95783.00 | 2025-02-26 | 46 | 7 | 6 | Actual |
| 33581 | 678.46 | 2024-10-28 | 81 | 6 | 13 | Actual |
| 23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
| 12370 | 550.00 | 2023-03-29 | 80 | 1 | 3 | Budget |
| 34211 | 45036.00 | 2024-11-28 | 38 | 7 | 7 | Actual |
| 19936 | 145.00 | 2023-10-29 | 92 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-04-28 | 62 | 2 | 12 | Actual |
| 26435 | 22446.92 | 2024-04-27 | 12 | 2 | 11 | Actual |
| 8641 | 17074.00 | 2022-11-29 | 24 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
| 26786 | 281.96 | 2024-04-27 | 92 | 6 | 13 | Actual |
| 18338 | 98.63 | 2023-08-29 | 90 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
| 18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
| 29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-04-27 | 35 | 7 | 12 | Actual |
| 5751 | 56582.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 29614 | 38028.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-09-28 | 62 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 20491 | 8436.02 | 2023-10-29 | 40 | 7 | 11 | Actual |
| 36306 | 484.00 | 2025-01-27 | 90 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 18:00:50.434 UTC