[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2024-11-28 | 72 | 6 | 4 | Actual |
| 13964 | 272.00 | 2023-04-28 | 90 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-02-26 | 31 | 7 | 13 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 29783 | 734.43 | 2024-07-28 | 66 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-27 | 6 | 7 | 5 | Actual |
| 10934 | 328.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
| 36255 | 58234.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
| 9766 | 24312.00 | 2022-12-27 | 38 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2023-08-29 | 15 | 7 | 11 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
| 34204 | 242580.00 | 2024-11-28 | 29 | 7 | 7 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 3169 | 14324.00 | 2022-06-29 | 28 | 7 | 7 | Actual |
| 10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 9700 | 280.00 | 2022-12-27 | 66 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 11516 | 572835.00 | 2023-02-26 | 4 | 7 | 4 | Actual |
| 25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 28984 | 5255.11 | 2024-06-28 | 18 | 7 | 12 | Actual |
| 2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
| 28153 | 820595.00 | 2024-06-28 | 4 | 7 | 4 | Actual |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 34468 | -43.92 | 2024-11-28 | 91 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
| 34596 | 2758.26 | 2024-11-28 | 57 | 6 | 12 | Actual |
| 38635 | 9.00 | 2025-03-29 | 96 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 34417 | 6.00 | 2024-11-28 | 96 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 6126 | -173.00 | 2022-09-28 | 91 | 1 | 6 | Actual |
| 13381 | 27600.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
Generated 2025-05-28 04:44:19.134 UTC