[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 37636 | 12.00 | 2025-02-27 | 96 | 6 | 7 | Actual |
| 35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 31043 | 263.53 | 2024-08-29 | 92 | 3 | 11 | Actual |
| 4213 | 46160.00 | 2022-07-30 | 12 | 2 | 7 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-03-29 | 61 | 4 | 11 | Actual |
| 13680 | 10393.00 | 2023-04-29 | 8 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 35791 | 4508.29 | 2024-12-28 | 22 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 30808 | 360.00 | 2024-08-29 | 90 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 27463 | -344.37 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-04-28 | 12 | 2 | 13 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
| 19414 | 19.91 | 2023-09-29 | 69 | 6 | 11 | Actual |
| 25207 | 26181.00 | 2024-03-29 | 33 | 7 | 7 | Actual |
| 32113 | 384.81 | 2024-09-28 | 92 | 1 | 11 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 6317 | -77.00 | 2022-09-29 | 91 | 5 | 6 | Actual |
| 22294 | 810.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 19:08:12.136 UTC