[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
| 25862 | 494.00 | 2024-04-27 | 92 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-10-29 | 53 | 6 | 4 | Budget |
| 34252 | 82.90 | 2024-11-28 | 69 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
| 34155 | 172099.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2023-08-29 | 100 | 7 | 12 | Actual |
| 30490 | 9785.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
| 22655 | 18062.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2022-07-29 | 23 | 7 | 7 | Actual |
| 5986 | 371.00 | 2022-09-28 | 92 | 1 | 5 | Actual |
| 4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
| 19017 | 194.00 | 2023-09-28 | 89 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-27 | 12 | 2 | 7 | Actual |
| 30398 | 36.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
| 8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
| 20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
| 10061 | 135.93 | 2022-12-27 | 89 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 18840 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
| 5600 | 19422.66 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 16065 | 23102.00 | 2023-06-29 | 24 | 7 | 7 | Actual |
| 5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 10223 | 22401.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
| 23541 | 3.95 | 2024-01-27 | 69 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 12660 | 47917.00 | 2023-03-29 | 31 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 3697 | 19157.00 | 2022-07-29 | 100 | 7 | 4 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-06-29 | 57 | 6 | 7 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 14360 | 433.00 | 2023-04-28 | 97 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-09-27 | 56 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-02-26 | 24 | 7 | 5 | Actual |
| 778 | 38783.00 | 2022-04-28 | 15 | 7 | 6 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 19:19:49.658 UTC