[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3663 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32021 | 454.12 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 25199 | 53990.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 8700 | 310.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 15478 | 9887.11 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 27664 | -59.88 | 2024-05-29 | 91 | 5 | 11 | Actual |
| 33094 | 7289.10 | 2024-10-29 | 61 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 27826 | 10954.15 | 2024-05-29 | 7 | 7 | 12 | Actual |
| 20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 32378 | 284220.94 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
| 31310 | 4.00 | 2024-08-29 | 96 | 2 | 13 | Actual |
| 37188 | -127.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 10533 | 190501.00 | 2023-01-28 | 4 | 7 | 5 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
Generated 2025-05-29 22:35:16.761 UTC