[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6268 | 153.00 | 2022-09-27 | 89 | 4 | 6 | Actual |
| 9737 | 226.00 | 2022-12-26 | 92 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
| 35250 | 9183.00 | 2024-12-26 | 7 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 15087 | 169992.00 | 2023-05-28 | 29 | 7 | 7 | Actual |
| 643 | 380.00 | 2022-04-27 | 80 | 4 | 6 | Budget |
| 24420 | 13.53 | 2024-02-25 | 68 | 5 | 11 | Actual |
| 33951 | -360.00 | 2024-11-27 | 91 | 1 | 6 | Actual |
| 25032 | 285.00 | 2024-03-27 | 92 | 4 | 6 | Actual |
| 4428 | 857.16 | 2022-07-28 | 72 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 26051 | 263.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-28 | 77 | 1 | 4 | Budget |
| 4924 | 291.00 | 2022-08-28 | 92 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-02-25 | 80 | 6 | 5 | Actual |
| 12525 | 124.00 | 2023-03-28 | 90 | 7 | 3 | Actual |
| 22863 | 43000.00 | 2024-01-26 | 99 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 1445 | 19083.00 | 2022-05-28 | 34 | 7 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-26 | 60 | 6 | 3 | Actual |
| 17215 | 11477.05 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 19414 | 19.91 | 2023-09-27 | 69 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
| 7795 | 28.35 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-03-28 | 4 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-04-27 | 33 | 7 | 12 | Actual |
| 7905 | 382.00 | 2022-11-28 | 92 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 6860 | 43720.00 | 2022-10-28 | 19 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-04-27 | 80 | 2 | 12 | Actual |
| 2865 | 305.00 | 2022-06-28 | 66 | 4 | 6 | Actual |
| 29833 | 100107.49 | 2024-07-27 | 39 | 7 | 8 | Actual |
| 19036 | 10603.00 | 2023-09-27 | 22 | 7 | 6 | Actual |
| 18146 | 496.54 | 2023-08-28 | 66 | 1 | 8 | Actual |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 32082 | 203533.66 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 37265 | 19756.00 | 2025-02-25 | 18 | 7 | 4 | Actual |
| 18668 | 82.00 | 2023-09-27 | 92 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-10-27 | 81 | 2 | 12 | Actual |
| 23798 | 164968.00 | 2024-02-25 | 37 | 7 | 4 | Actual |
| 35551 | 28.42 | 2024-12-26 | 69 | 3 | 11 | Actual |
| 38664 | 42.00 | 2025-03-28 | 54 | 6 | 6 | Actual |
| 14412 | 70.97 | 2023-04-27 | 89 | 1 | 12 | Actual |
| 8416 | 71.00 | 2022-11-28 | 89 | 2 | 6 | Actual |
| 8698 | 232.00 | 2022-11-28 | 90 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
| 7296 | -103.00 | 2022-10-28 | 91 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-03-28 | 67 | 2 | 13 | Actual |
| 19317 | -29.03 | 2023-09-27 | 91 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-25 | 80 | 1 | 4 | Actual |
| 37350 | 416200.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
Generated 2025-05-28 01:41:56.612 UTC