[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5840 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 26251 | 417.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-04-27 | 60 | 5 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 36603 | 276.84 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
| 27959 | 7824.20 | 2024-05-28 | 33 | 7 | 13 | Actual |
| 22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 38161 | 19584.07 | 2025-02-26 | 52 | 6 | 13 | Actual |
| 28035 | 692107.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-02-26 | 10 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
| 3349 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
| 16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-10-29 | 56 | 6 | 6 | Budget |
| 31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 9603 | 22.00 | 2022-12-27 | 69 | 4 | 6 | Actual |
| 16789 | 40314.00 | 2023-07-29 | 94 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
| 26095 | 204.00 | 2024-04-27 | 89 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
| 33990 | 28.00 | 2024-11-28 | 69 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-09-28 | 92 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
| 9694 | 901.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
| 38706 | 55087.00 | 2025-03-29 | 19 | 7 | 6 | Actual |
| 23920 | 356.00 | 2024-02-26 | 90 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-27 | 60 | 6 | 8 | Actual |
Generated 2025-05-28 20:29:04.930 UTC