[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1075 | 163.21 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 12612 | 235.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 14758 | 32.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 37134 | 15.00 | 2025-04-29 | 96 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2023-12-30 | 18 | 7 | 6 | Actual |
| 16803 | 11771.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 22361 | 22.04 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 7827 | 26939.46 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
| 16090 | 663.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 21328 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 18060 | 522.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 4790 | 767578.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 36398 | 230341.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 12271 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 1602 | 286.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 7809 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 34765 | 41731.85 | 2025-01-29 | 35 | 7 | 13 | Actual |
| 7570 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 15458 | 484.81 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 27519 | 252137.60 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 1552 | 114.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-05-29 | 57 | 6 | 6 | Actual |
| 39308 | 204.76 | 2025-05-30 | 89 | 2 | 13 | Actual |
| 26388 | 126292.83 | 2024-06-28 | 21 | 7 | 8 | Actual |
| 7346 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 905 | -142.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 6857 | 30187.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 34676 | 125.82 | 2025-01-29 | 85 | 1 | 13 | Actual |
| 32944 | 1571.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
| 32554 | 231.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 23207 | 479.88 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 20452 | 135.87 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 38966 | 46352.69 | 2025-05-30 | 12 | 2 | 11 | Actual |
| 30523 | 1031.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 28042 | 78696.00 | 2024-08-29 | 19 | 7 | 3 | Actual |
Generated 2025-07-29 13:22:24.072 UTC