[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3400 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21237 | 54.11 | 2023-11-28 | 69 | 2 | 8 | Actual |
| 23041 | 174.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 28910 | 132.68 | 2024-06-27 | 94 | 1 | 12 | Actual |
| 38918 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 14744 | 162339.00 | 2023-05-28 | 12 | 2 | 5 | Actual |
| 35575 | 249.70 | 2024-12-26 | 66 | 4 | 11 | Actual |
| 26313 | 14.00 | 2024-04-26 | 96 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-04-26 | 69 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2023-12-26 | 35 | 7 | 7 | Actual |
| 4569 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
| 36142 | 365.00 | 2025-01-26 | 68 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-06-28 | 62 | 2 | 6 | Budget |
| 34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-10-28 | 52 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 21818 | 31561.00 | 2023-12-26 | 38 | 7 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-26 | 60 | 2 | 8 | Actual |
| 17675 | 72.00 | 2023-08-28 | 69 | 1 | 4 | Actual |
| 26699 | -60105.68 | 2024-04-26 | 45 | 7 | 12 | Actual |
| 5632 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 15797 | 22.00 | 2023-06-28 | 69 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-04-26 | 61 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-01-26 | 74 | 1 | 11 | Actual |
| 1125 | 23586.37 | 2022-04-27 | 40 | 7 | 8 | Actual |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 28676 | 268122.74 | 2024-06-27 | 35 | 7 | 8 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 781 | 10564.00 | 2022-04-27 | 20 | 7 | 6 | Actual |
| 36763 | 117.78 | 2025-01-26 | 81 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-05-28 | 68 | 4 | 6 | Actual |
| 2952 | 7000.00 | 2022-06-28 | 52 | 6 | 6 | Budget |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 32954 | 146.00 | 2024-10-27 | 74 | 6 | 6 | Actual |
| 19470 | 15.65 | 2023-09-27 | 66 | 1 | 12 | Actual |
| 11090 | 110.17 | 2023-01-26 | 68 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-02-25 | 81 | 6 | 8 | Actual |
| 10934 | 328.00 | 2023-01-26 | 92 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 26278 | 131929.00 | 2024-04-26 | 37 | 7 | 7 | Actual |
| 5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-27 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
| 8371 | 424.00 | 2022-11-28 | 92 | 1 | 6 | Actual |
| 24207 | 264.72 | 2024-02-25 | 89 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-02-25 | 80 | 6 | 6 | Actual |
| 11071 | 376.85 | 2023-01-26 | 90 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 02:21:10.838 UTC