[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 22878 | 20579.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
| 22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 30097 | -180.09 | 2024-07-28 | 91 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-11-29 | 34 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2024-10-28 | 18 | 7 | 11 | Actual |
| 2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
| 21684 | 17836.00 | 2023-12-27 | 18 | 7 | 3 | Actual |
| 29542 | 15.00 | 2024-07-28 | 69 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 15631 | 40174.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 21711 | 14.00 | 2023-12-27 | 69 | 7 | 3 | Actual |
| 33324 | 53.95 | 2024-10-28 | 54 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 11189 | 619724.75 | 2023-01-27 | 4 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-12-27 | 4 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2024-12-27 | 24 | 7 | 3 | Actual |
| 9167 | 2.00 | 2022-12-27 | 96 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 25585 | 49.70 | 2024-03-28 | 89 | 2 | 12 | Actual |
| 3335 | 43374.62 | 2022-06-29 | 94 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2024-08-28 | 40 | 7 | 11 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 24540 | 1.82 | 2024-02-26 | 69 | 2 | 12 | Actual |
| 3018 | 56500.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
| 14694 | 48301.00 | 2023-05-29 | 14 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2023-11-29 | 39 | 7 | 4 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 39291 | 646.88 | 2025-03-29 | 66 | 2 | 13 | Actual |
| 37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
| 28167 | 28213.00 | 2024-06-28 | 28 | 7 | 4 | Actual |
| 21402 | 44.38 | 2023-11-29 | 94 | 3 | 11 | Actual |
| 15674 | 44719.00 | 2023-06-29 | 14 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 20:24:48.796 UTC