[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20210 | 67.75 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2022-10-29 | 40 | 7 | 4 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 7660 | 140100.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-27 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
| 5278 | 18275.00 | 2022-08-29 | 33 | 7 | 6 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 12201 | 8.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
| 29657 | 19018.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
| 20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
| 13768 | 8.00 | 2023-04-28 | 96 | 6 | 5 | Actual |
| 3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 37153 | 370560.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
| 23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 5267 | 9604.00 | 2022-08-29 | 18 | 7 | 6 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 37481 | 234.00 | 2025-02-26 | 89 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 15813 | -252.00 | 2023-06-29 | 91 | 1 | 6 | Actual |
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 31163 | 132.68 | 2024-08-28 | 94 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
| 9747 | 7998.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 18909 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
| 39139 | 8921.14 | 2025-03-29 | 100 | 7 | 11 | Actual |
| 18377 | 5.01 | 2023-08-29 | 69 | 5 | 11 | Actual |
| 34319 | 16210.47 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 21613 | 83720.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
| 10879 | 20237.00 | 2023-01-27 | 32 | 7 | 6 | Actual |
| 22614 | 15.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
| 4099 | 33.00 | 2022-07-29 | 69 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 35496 | 47.57 | 2024-12-27 | 69 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 2300 | 52500.00 | 2022-06-29 | 12 | 2 | 3 | Actual |
| 26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
| 16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 19:11:26.325 UTC