[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 797 | 350000.00 | 2022-04-29 | 42 | 7 | 6 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 32569 | 87190.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
| 2711 | 57496.00 | 2022-06-30 | 46 | 7 | 5 | Actual |
| 36004 | 329388.00 | 2025-01-28 | 29 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-02-27 | 92 | 1 | 11 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 6657 | 3900.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 8289 | 113.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 28864 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 18430 | 4.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 00:37:58.358 UTC