[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32214 | 11.40 | 2024-09-26 | 82 | 5 | 11 | Actual |
| 31135 | 1411368.60 | 2024-08-27 | 43 | 7 | 11 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-03-27 | 84 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-08-28 | 62 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
| 16377 | 48460.17 | 2023-06-28 | 13 | 7 | 11 | Actual |
| 516 | 82.00 | 2022-04-27 | 94 | 1 | 6 | Actual |
| 20612 | 7620.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-09-26 | 82 | 6 | 13 | Actual |
| 25414 | 80.55 | 2024-03-27 | 90 | 3 | 11 | Actual |
| 35856 | 145.11 | 2024-12-26 | 89 | 2 | 13 | Actual |
| 30817 | 1189422.00 | 2024-08-27 | 6 | 7 | 7 | Actual |
| 15641 | 527.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
| 9215 | 11.00 | 2022-12-26 | 96 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 27546 | 807.16 | 2024-05-27 | 80 | 1 | 11 | Actual |
| 31102 | 206.08 | 2024-08-27 | 90 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 25991 | 23210.00 | 2024-04-26 | 46 | 7 | 5 | Actual |
| 32561 | 52000.00 | 2024-10-27 | 99 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-09-26 | 54 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 31067 | 106.08 | 2024-08-27 | 89 | 4 | 11 | Actual |
| 3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
| 38321 | 45.00 | 2025-03-28 | 68 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-02-25 | 101 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-07-27 | 67 | 1 | 12 | Actual |
| 30502 | 72.00 | 2024-08-27 | 69 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
| 15893 | 197.00 | 2023-06-28 | 90 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2023-12-26 | 29 | 7 | 11 | Actual |
| 13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 3025 | 8156.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
| 663 | 9700.00 | 2022-04-27 | 60 | 5 | 6 | Budget |
| 19776 | 5003.00 | 2023-10-28 | 23 | 7 | 4 | Actual |
| 22917 | 367.00 | 2024-01-26 | 92 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2024-07-27 | 61 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-09-27 | 38 | 7 | 11 | Actual |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-03-27 | 65 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 1737 | 93.00 | 2022-05-28 | 94 | 3 | 6 | Actual |
| 21699 | 41644.00 | 2023-12-26 | 38 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 30537 | 12711.00 | 2024-08-27 | 22 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-09-26 | 19 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-28 | 62 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2023-11-28 | 53 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 02:26:54.552 UTC