[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24926 | 17999.00 | 2024-03-28 | 100 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 20683 | 56836.00 | 2023-11-29 | 19 | 7 | 3 | Actual |
| 9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
| 16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 3355 | 17318.07 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 15923 | 16784.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 30942 | 289312.53 | 2024-08-28 | 15 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-07-29 | 69 | 6 | 8 | Actual |
| 3167 | 3367.00 | 2022-06-29 | 23 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-02-26 | 96 | 6 | 7 | Actual |
| 28129 | 64.00 | 2024-06-28 | 69 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-05-29 | 94 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
| 27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-04-28 | 92 | 3 | 11 | Actual |
| 10867 | 37693.00 | 2023-01-27 | 14 | 7 | 6 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 8759 | 144.00 | 2022-11-29 | 89 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 39353 | 75843.02 | 2025-03-29 | 13 | 7 | 13 | Actual |
| 6458 | 10.00 | 2022-09-28 | 96 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
| 20677 | 16598.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
| 17984 | 148.00 | 2023-08-29 | 92 | 5 | 6 | Actual |
| 21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 2027 | 125.00 | 2022-05-29 | 89 | 6 | 7 | Actual |
| 34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
| 2727 | 34.00 | 2022-06-29 | 69 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 31436 | 1252.00 | 2024-09-27 | 97 | 6 | 3 | Actual |
| 39055 | 7.14 | 2025-03-29 | 69 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 31768 | 20.00 | 2024-09-27 | 69 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2024-06-28 | 13 | 7 | 4 | Actual |
| 4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 29396 | 13.00 | 2024-07-28 | 96 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-01-27 | 92 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
| 14384 | 34042.88 | 2023-04-28 | 37 | 7 | 11 | Actual |
| 25641 | 21516.05 | 2024-03-28 | 31 | 7 | 12 | Actual |
| 15572 | 78930.00 | 2023-06-29 | 39 | 7 | 3 | Actual |
| 30867 | -647.39 | 2024-08-28 | 91 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-10-29 | 92 | 1 | 8 | Actual |
Generated 2025-05-28 21:16:30.651 UTC