[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1559 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 843 | 144.00 | 2022-04-29 | 89 | 1 | 7 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 25711 | 19816.00 | 2024-04-28 | 54 | 6 | 3 | Actual |
| 35166 | 69.00 | 2024-12-28 | 68 | 4 | 6 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 39351 | 14838.37 | 2025-03-30 | 7 | 7 | 13 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 5658 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 27054 | -322.00 | 2024-05-29 | 91 | 1 | 5 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 20:04:35.752 UTC