[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 29108 | 7150.51 | 2024-06-29 | 28 | 7 | 13 | Actual |
| 9354 | 8.00 | 2022-12-28 | 96 | 1 | 5 | Actual |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
| 19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
| 10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 14383 | 39488.73 | 2023-04-29 | 35 | 7 | 11 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 9235 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 6064 | 8067.00 | 2022-09-29 | 20 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 03:44:39.554 UTC