[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-08-30 | 81 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-05-29 | 4 | 7 | 13 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 14620 | -46.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 17227 | 70446.33 | 2023-07-30 | 39 | 7 | 8 | Actual |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 10793 | 94.00 | 2023-01-28 | 89 | 5 | 6 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 17635 | 42520.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 3849 | 38.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
| 5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 30727 | 62944.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 10931 | 160.00 | 2023-01-28 | 89 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
Generated 2025-05-29 17:11:41.149 UTC