[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 28048 | 39577.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 108 | 98.00 | 2022-04-29 | 97 | 6 | 3 | Actual |
| 8766 | 64000.00 | 2022-11-30 | 99 | 6 | 7 | Actual |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 908 | 7.00 | 2022-04-29 | 96 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
| 9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
| 10714 | 200.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
| 38288 | 584567.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 17623 | 83191.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 6877 | 98775.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
| 18366 | -77.96 | 2023-08-30 | 91 | 4 | 11 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 18669 | 19.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 37456 | 384.00 | 2025-02-27 | 90 | 3 | 6 | Actual |
| 24168 | 51717.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 36889 | -23.71 | 2025-01-28 | 91 | 2 | 12 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 19569 | 23189.49 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 17:27:25.037 UTC