[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 22786 | 27697.00 | 2024-01-28 | 24 | 7 | 4 | Actual |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 35898 | 399573.61 | 2024-12-28 | 6 | 7 | 13 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
| 9540 | 812721.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 2356 | -151.00 | 2022-06-30 | 91 | 6 | 3 | Actual |
| 11664 | 8232.00 | 2023-02-27 | 18 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 19167 | 387.45 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 23616 | 556.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
| 37313 | 141508.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 5259 | 539102.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
Generated 2025-05-29 04:03:17.676 UTC