[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4059 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26961 | 464.00 | 2024-05-28 | 90 | 1 | 4 | Actual |
| 34452 | 11.40 | 2024-11-28 | 69 | 5 | 11 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 34205 | 65721.00 | 2024-11-28 | 31 | 7 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2022-12-27 | 101 | 6 | 3 | Actual |
| 5147 | 164.00 | 2022-08-29 | 92 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-04-28 | 52 | 6 | 4 | Budget |
| 31459 | 287253.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 7645 | 114457.00 | 2022-10-29 | 4 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2024-10-28 | 15 | 7 | 7 | Actual |
| 34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
| 37130 | 526.00 | 2025-02-26 | 90 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 13984 | 24008.00 | 2023-04-28 | 24 | 7 | 6 | Actual |
| 22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 23237 | 4.00 | 2024-01-27 | 96 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
| 29397 | 432.00 | 2024-07-28 | 97 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 17635 | 42520.00 | 2023-08-29 | 38 | 7 | 3 | Actual |
| 35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 2952 | 7000.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
| 20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 17790 | 111.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 15071 | 1092511.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 11534 | 20672.00 | 2023-02-26 | 33 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2024-08-28 | 32 | 7 | 12 | Actual |
| 8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
| 37054 | 4462.74 | 2025-01-27 | 20 | 7 | 13 | Actual |
| 22768 | 16828.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
| 1253 | 24641.00 | 2022-05-29 | 24 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-05-29 | 92 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 29621 | 38428.00 | 2024-07-28 | 40 | 7 | 6 | Actual |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-01-27 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 22:40:20.273 UTC