[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 27299 | 55087.00 | 2024-05-28 | 19 | 7 | 6 | Actual |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 23168 | 24688.00 | 2024-01-27 | 24 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2023-10-29 | 22 | 7 | 6 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 12260 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 15959 | 371587.00 | 2023-06-29 | 4 | 7 | 6 | Actual |
| 4346 | 179.87 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 28736 | 109.27 | 2024-06-28 | 92 | 2 | 11 | Actual |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 28264 | 30785.00 | 2024-06-28 | 33 | 7 | 5 | Actual |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-05-28 | 19 | 7 | 7 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 21807 | 12118.00 | 2023-12-27 | 22 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 14032 | 83449.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
| 25285 | 45.02 | 2024-03-28 | 69 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 19998 | 35.00 | 2023-10-29 | 68 | 5 | 6 | Actual |
| 33825 | 42088.00 | 2024-11-28 | 32 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 30991 | 260279.01 | 2024-08-28 | 12 | 2 | 11 | Actual |
| 21457 | 1.00 | 2023-11-29 | 96 | 5 | 11 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 12387 | 426.00 | 2023-03-29 | 92 | 1 | 3 | Actual |
| 14648 | -346.00 | 2023-05-29 | 91 | 1 | 4 | Actual |
| 30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
| 2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
| 30851 | 201.08 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 33266 | 91.19 | 2024-10-28 | 94 | 2 | 11 | Actual |
| 34510 | 455141.15 | 2024-11-28 | 6 | 7 | 11 | Actual |
| 33116 | -420.12 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 20318 | 300.76 | 2023-10-29 | 92 | 1 | 11 | Actual |
| 7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
Generated 2025-05-28 08:02:12.775 UTC