[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5778 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 29395 | 20272.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 21602 | 9666.90 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
| 31991 | 617.76 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 22570 | 22110.75 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 11184 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
| 7658 | 16551.00 | 2022-10-30 | 24 | 7 | 7 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 21:21:44.226 UTC