[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3871 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 31551 | 310.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 5051 | 142.00 | 2022-08-30 | 92 | 2 | 6 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 33533 | 44002.07 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 18730 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 14244 | 6.00 | 2023-04-29 | 96 | 1 | 11 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 23488 | 6403.01 | 2024-01-28 | 24 | 7 | 11 | Actual |
Generated 2025-05-29 21:35:04.424 UTC