[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 36626 | 262528.70 | 2025-01-28 | 29 | 7 | 8 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 28939 | 1.00 | 2024-06-29 | 96 | 2 | 12 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 20792 | 644.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 27360 | 68.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 30606 | 6.00 | 2024-08-29 | 96 | 2 | 6 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 34386 | 70.97 | 2024-11-29 | 90 | 2 | 11 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2022-12-28 | 24 | 7 | 6 | Actual |
| 10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-29 | 72 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 17845 | 160287.00 | 2023-08-30 | 35 | 7 | 5 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 15331 | 24886.33 | 2023-05-30 | 54 | 6 | 11 | Actual |
| 17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 20:46:08.173 UTC