[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38946 | 62.46 | 2025-03-29 | 69 | 1 | 11 | Actual |
| 33590 | 413.54 | 2024-10-28 | 92 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 26683 | 36621.65 | 2024-04-27 | 21 | 7 | 12 | Actual |
| 21321 | 22727.26 | 2023-11-29 | 100 | 7 | 8 | Actual |
| 38370 | 170400.00 | 2025-03-29 | 12 | 2 | 4 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 34900 | 104.00 | 2024-12-27 | 69 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
| 11209 | 57874.89 | 2023-01-27 | 35 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-03-28 | 21 | 7 | 12 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
| 27531 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 13934 | 6.00 | 2023-04-28 | 96 | 5 | 6 | Actual |
| 19872 | 133812.00 | 2023-10-29 | 29 | 7 | 5 | Actual |
| 18613 | 9.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
| 5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-05-29 | 94 | 7 | 3 | Actual |
| 5283 | 91764.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2022-05-29 | 8 | 7 | 6 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
| 21174 | 1285068.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
| 8854 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
| 27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-06-28 | 69 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
| 30225 | 53432.07 | 2024-07-28 | 14 | 7 | 13 | Actual |
| 12251 | 24200.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
| 322 | 26166.00 | 2022-04-28 | 38 | 7 | 4 | Actual |
| 8570 | 125100.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
| 33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 35011 | 358.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 28266 | 196019.00 | 2024-06-28 | 35 | 7 | 5 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 35541 | 180.55 | 2024-12-27 | 92 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 22872 | 10701.00 | 2024-01-27 | 18 | 7 | 5 | Actual |
Generated 2025-05-29 02:59:23.842 UTC