[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
| 28454 | 14978.00 | 2024-06-28 | 22 | 7 | 6 | Actual |
| 11118 | 125.33 | 2023-01-27 | 89 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 8774 | 72973.00 | 2022-11-29 | 14 | 7 | 7 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
| 30002 | 11223.31 | 2024-07-28 | 33 | 7 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
| 34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
| 35434 | 463.21 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 33057 | 354.00 | 2024-10-28 | 90 | 6 | 7 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 13490 | 12488.00 | 2023-04-27 | 93 | 7 | 8 | Actual |
| 18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 34767 | 10222.49 | 2024-11-28 | 38 | 7 | 13 | Actual |
| 18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
| 22584 | 8788.16 | 2023-12-27 | 40 | 7 | 12 | Actual |
| 25843 | 152.00 | 2024-04-27 | 68 | 6 | 4 | Actual |
| 27100 | 123931.00 | 2024-05-28 | 15 | 7 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 15849 | 168.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
| 26178 | 163004.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
| 25654 | -9109.80 | 2024-04-26 | 92 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
| 27465 | 304.12 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
| 18696 | 599.00 | 2023-09-28 | 92 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-02-26 | 14 | 7 | 6 | Actual |
| 32429 | 195.99 | 2024-09-27 | 89 | 2 | 13 | Actual |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
| 30944 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 16928 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 34441 | -124.77 | 2024-11-28 | 91 | 4 | 11 | Actual |
| 6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 38410 | 23188.00 | 2025-03-29 | 7 | 7 | 4 | Actual |
Generated 2025-05-28 20:55:03.165 UTC