[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 19865 | 34101.00 | 2023-10-30 | 19 | 7 | 5 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-03-29 | 40 | 7 | 6 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 37152 | 41537.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
| 19133 | 168258.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 3740 | 220.00 | 2022-07-30 | 90 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
Generated 2025-05-29 21:18:39.214 UTC