[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2023-09-29 | 7 | 7 | 5 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 28115 | 19.00 | 2024-06-29 | 96 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 2548 | 127791.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 38090 | 34058.84 | 2025-02-27 | 21 | 7 | 12 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 14789 | 10701.00 | 2023-05-30 | 18 | 7 | 5 | Actual |
| 26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 33801 | -245.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
Generated 2025-05-29 05:25:53.148 UTC