[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3777 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 24864 | 784.00 | 2024-03-29 | 54 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 35072 | 117161.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 28590 | 15.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
| 27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 19668 | 73411.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 19168 | 595.03 | 2023-09-29 | 90 | 1 | 8 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
Generated 2025-05-29 22:28:53.501 UTC