[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 32718 | 87.00 | 2024-10-29 | 69 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 10795 | -115.00 | 2023-01-28 | 91 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 22723 | 582.00 | 2024-01-28 | 81 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 23800 | 63049.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
| 23617 | 143.00 | 2024-02-27 | 94 | 1 | 3 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
| 27755 | 174.17 | 2024-05-29 | 90 | 1 | 12 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 37666 | 2371138.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
| 20258 | 295.03 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2023-05-30 | 23 | 7 | 3 | Actual |
| 15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 18111 | 1908.00 | 2023-08-30 | 97 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-03-30 | 32 | 7 | 4 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
Generated 2025-05-29 17:54:18.827 UTC