[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 29183 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 29900 | 26.29 | 2024-07-29 | 69 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 30451 | 41430.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
| 6974 | 54894.00 | 2022-10-30 | 12 | 2 | 4 | Actual |
| 20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 30547 | 163032.00 | 2024-08-29 | 37 | 7 | 5 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
| 32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 37493 | 19.00 | 2025-02-27 | 69 | 5 | 6 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 03:16:13.679 UTC