[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37956 | 7.00 | 2025-02-26 | 96 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
| 25150 | 12.00 | 2024-03-28 | 96 | 1 | 7 | Actual |
| 11588 | 364.00 | 2023-02-26 | 92 | 1 | 5 | Actual |
| 18747 | 12118.00 | 2023-09-28 | 22 | 7 | 4 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
| 35308 | 15407.00 | 2024-12-27 | 57 | 6 | 7 | Actual |
| 13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
| 38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-02-26 | 73 | 6 | 6 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
| 29060 | 35940.52 | 2024-06-28 | 54 | 6 | 13 | Actual |
| 5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-06-29 | 66 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 35426 | 737.46 | 2024-12-27 | 54 | 6 | 8 | Actual |
| 22536 | 18.84 | 2023-12-27 | 68 | 6 | 12 | Actual |
| 24183 | 652056.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-03-28 | 28 | 7 | 8 | Actual |
| 28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
| 4797 | 10976.00 | 2022-08-29 | 18 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-01-27 | 8 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
| 10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 30941 | 138811.24 | 2024-08-28 | 14 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-05-29 | 91 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 435 | 4254.00 | 2022-04-28 | 94 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-04-27 | 96 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 35671 | 94604.65 | 2024-12-27 | 21 | 7 | 11 | Actual |
| 21096 | 189072.00 | 2023-11-29 | 29 | 7 | 6 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 5854 | 11152.00 | 2022-09-28 | 53 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 17075 | 138.00 | 2023-07-29 | 89 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 17627 | 25753.00 | 2023-08-29 | 28 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 15126 | 11.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 7824 | 141.99 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 20582 | 23750.14 | 2023-10-29 | 4 | 7 | 12 | Actual |
Generated 2025-05-28 17:55:11.863 UTC