[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 37666 | 2371138.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 25682 | 7952.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2022-12-28 | 57 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 9138 | 70.00 | 2022-12-28 | 73 | 7 | 3 | Budget |
| 8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 8468 | 368.00 | 2022-11-30 | 92 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
| 30272 | 994.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-02-27 | 92 | 1 | 12 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 203 | 77.00 | 2022-04-29 | 69 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
Generated 2025-05-29 21:31:18.106 UTC