[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3574 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 17698 | 1846.00 | 2023-08-30 | 54 | 6 | 4 | Actual |
| 29236 | 163.00 | 2024-07-29 | 90 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 22648 | 14372.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-06-30 | 62 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 37555 | 17287.00 | 2025-02-27 | 18 | 7 | 6 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-04-28 | 46 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 04:09:20.653 UTC