[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
| 38419 | 17118.00 | 2025-03-29 | 22 | 7 | 4 | Actual |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 17410 | 36920.60 | 2023-07-29 | 14 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-04-28 | 34 | 7 | 4 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
| 33091 | 1573283.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 17103 | 88749.00 | 2023-07-29 | 34 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-01-27 | 6 | 7 | 6 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 19587 | 435.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
| 24822 | 53410.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2022-11-29 | 20 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2024-07-28 | 39 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-06-29 | 89 | 6 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
| 24628 | 390.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
| 23468 | -132.22 | 2024-01-27 | 91 | 6 | 11 | Actual |
| 4787 | 63000.00 | 2022-08-29 | 99 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
| 27030 | 28213.00 | 2024-05-28 | 100 | 7 | 4 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 32773 | 295.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
| 31934 | -337.00 | 2024-09-27 | 91 | 6 | 7 | Actual |
| 6750 | 380.00 | 2022-10-29 | 66 | 1 | 3 | Budget |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
| 36661 | 342.25 | 2025-01-27 | 90 | 1 | 11 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 38991 | 160.34 | 2025-03-29 | 92 | 2 | 11 | Actual |
| 29303 | 11.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 19:08:12.999 UTC