[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37005 | 160.90 | 2025-01-27 | 89 | 2 | 13 | Actual |
| 4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 21085 | 48779.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 30749 | 59803.00 | 2024-08-28 | 46 | 7 | 6 | Actual |
| 21759 | 27689.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
| 24891 | 251.00 | 2024-03-28 | 90 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
| 13558 | 14536.00 | 2023-04-28 | 7 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2022-09-28 | 56 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2023-12-27 | 53 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 30450 | 43461.00 | 2024-08-28 | 32 | 7 | 4 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 35423 | 7.00 | 2024-12-27 | 96 | 2 | 8 | Actual |
| 4802 | 3849.00 | 2022-08-29 | 23 | 7 | 4 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 30331 | 46513.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
| 19172 | 11.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 23114 | 392.00 | 2024-01-27 | 92 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 11699 | 46.00 | 2023-02-26 | 69 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-03-29 | 94 | 1 | 11 | Actual |
| 17088 | 195883.00 | 2023-07-29 | 13 | 7 | 7 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
| 37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
| 28690 | 165.66 | 2024-06-28 | 68 | 1 | 11 | Actual |
| 16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
| 20879 | 321.00 | 2023-11-29 | 90 | 6 | 5 | Actual |
| 25767 | 192481.00 | 2024-04-27 | 37 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
| 21546 | -90.73 | 2023-11-29 | 91 | 1 | 12 | Actual |
Generated 2025-05-28 20:44:36.026 UTC