[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 21792 | 8.00 | 2023-12-28 | 96 | 6 | 4 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
| 7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
| 1637 | 218.00 | 2022-05-30 | 90 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 7517 | 8239.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 16704 | 10030.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 7316 | 27.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
| 24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
| 36605 | 369.27 | 2025-01-28 | 92 | 6 | 8 | Actual |
Generated 2025-05-29 22:26:06.217 UTC