[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 7034 | 99.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
| 7856 | 48198.95 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 35568 | 192.25 | 2024-12-27 | 92 | 3 | 11 | Actual |
| 28336 | 55.00 | 2024-06-28 | 69 | 3 | 6 | Actual |
| 23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
| 18805 | 62.00 | 2023-09-28 | 69 | 6 | 5 | Actual |
| 36744 | -113.07 | 2025-01-27 | 91 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 2558 | 48307.00 | 2022-06-29 | 21 | 7 | 4 | Actual |
| 3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-04-28 | 73 | 1 | 3 | Actual |
| 18249 | 78352.54 | 2023-08-29 | 31 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-05-28 | 90 | 6 | 11 | Actual |
| 12006 | 128563.00 | 2023-02-26 | 35 | 7 | 6 | Actual |
| 7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
| 8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 27408 | 39629.00 | 2024-05-28 | 40 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
| 12593 | 3141.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 25307 | 34500.00 | 2024-03-28 | 99 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 28906 | 102.89 | 2024-06-28 | 89 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 18665 | 40.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
| 12664 | 85928.00 | 2023-03-29 | 35 | 7 | 4 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
| 7837 | 121073.03 | 2022-10-29 | 13 | 7 | 8 | Actual |
| 36693 | 4.00 | 2025-01-27 | 96 | 2 | 11 | Actual |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 16456 | 3311.46 | 2023-06-29 | 56 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 11664 | 8232.00 | 2023-02-26 | 18 | 7 | 5 | Actual |
| 15068 | 10.00 | 2023-05-29 | 96 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 20080 | -15728.00 | 2023-10-29 | 46 | 7 | 6 | Actual |
| 34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 37221 | 26915.00 | 2025-02-26 | 52 | 6 | 4 | Actual |
Generated 2025-05-29 02:54:26.890 UTC