[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 26511 | 99.70 | 2024-04-27 | 89 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 36747 | 4.00 | 2025-01-27 | 96 | 4 | 11 | Actual |
| 17754 | 37523.00 | 2023-08-29 | 38 | 7 | 4 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
| 38264 | 81.00 | 2025-03-29 | 69 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 431 | 113.00 | 2022-04-28 | 89 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 15375 | 3832.75 | 2023-05-29 | 20 | 7 | 11 | Actual |
| 25474 | 5020.00 | 2024-03-28 | 53 | 6 | 11 | Actual |
| 17691 | -271.00 | 2023-08-29 | 91 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
| 11671 | 12147.00 | 2023-02-26 | 28 | 7 | 5 | Actual |
| 15157 | 53353.59 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
| 15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 4780 | 150.00 | 2022-08-29 | 89 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 38816 | -609504.00 | 2025-03-29 | 43 | 7 | 7 | Actual |
| 36120 | 7068.00 | 2025-01-27 | 23 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 3170 | 141438.00 | 2022-06-29 | 29 | 7 | 7 | Actual |
| 37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 29666 | 48.00 | 2024-07-28 | 69 | 6 | 7 | Actual |
| 26432 | 460.34 | 2024-04-27 | 92 | 1 | 11 | Actual |
| 1836 | 7300.00 | 2022-05-29 | 53 | 6 | 6 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 32701 | 37210.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2024-06-28 | 13 | 7 | 6 | Actual |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 34853 | 373992.00 | 2024-12-27 | 29 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-05-28 | 38 | 7 | 11 | Actual |
| 30985 | 153.95 | 2024-08-28 | 89 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 17226 | 33541.10 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 10885 | 89192.00 | 2023-01-27 | 39 | 7 | 6 | Actual |
| 30831 | 223368.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
| 25592 | 457.15 | 2024-03-28 | 56 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2024-11-28 | 7 | 7 | 4 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 13000 | -182.00 | 2023-03-29 | 91 | 4 | 6 | Actual |
| 38664 | 42.00 | 2025-03-29 | 54 | 6 | 6 | Actual |
Generated 2025-05-28 19:44:11.991 UTC