[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1061 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2022-07-30 | 23 | 7 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
| 28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 10209 | 212821.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 9540 | 812721.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 8730 | 47.00 | 2022-11-30 | 69 | 6 | 7 | Actual |
| 31873 | 38028.00 | 2024-09-28 | 40 | 7 | 6 | Actual |
| 20696 | 173857.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 37345 | 462.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 1093 | -126.19 | 2022-04-29 | 91 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 9024 | 215.00 | 2022-12-28 | 89 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 26846 | 141170.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
Generated 2025-05-29 06:05:52.768 UTC