[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 24559 | 77.36 | 2024-02-26 | 52 | 6 | 12 | Actual |
| 20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
| 34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
| 27639 | 126.29 | 2024-05-28 | 94 | 4 | 11 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
| 12720 | 26991.00 | 2023-03-29 | 52 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 11335 | 13720.00 | 2023-02-26 | 18 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 10751 | 7.00 | 2023-01-27 | 96 | 4 | 6 | Actual |
| 10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 17646 | 54.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
| 36398 | 230341.00 | 2025-01-27 | 4 | 7 | 6 | Actual |
| 7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-07-29 | 90 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 28682 | 1034249.32 | 2024-06-28 | 46 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 324 | 23636.00 | 2022-04-28 | 40 | 7 | 4 | Actual |
| 9089 | 8.00 | 2022-12-27 | 96 | 6 | 3 | Actual |
| 7248 | -218.00 | 2022-10-29 | 91 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2022-11-29 | 28 | 7 | 7 | Actual |
| 29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 13693 | 56282.00 | 2023-04-28 | 31 | 7 | 4 | Actual |
| 26182 | 168421.00 | 2024-04-27 | 35 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
| 17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
| 13054 | 5951.00 | 2023-03-29 | 53 | 6 | 6 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
| 1689 | 3.00 | 2022-05-29 | 96 | 2 | 6 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
Generated 2025-05-28 21:39:45.239 UTC