[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-05-30 | 33 | 7 | 5 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 11184 | 4.00 | 2023-01-28 | 96 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
| 36666 | 23483.11 | 2025-01-28 | 12 | 2 | 11 | Actual |
| 15966 | 12485.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-04-29 | 66 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 9763 | 29674.00 | 2022-12-28 | 34 | 7 | 6 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 29574 | 37.00 | 2024-07-29 | 69 | 6 | 6 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 19664 | 45299.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 9099 | 29784.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 3930 | 538024.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 6921 | 85.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 32435 | 22724.48 | 2024-09-28 | 53 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 06:21:52.598 UTC