[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 4298 | 42636.00 | 2022-07-30 | 37 | 7 | 7 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 4594 | -149.00 | 2022-08-30 | 91 | 6 | 3 | Actual |
| 18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 18541 | 8524.32 | 2023-08-30 | 32 | 7 | 12 | Actual |
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 3302 | 31.38 | 2022-06-30 | 69 | 6 | 8 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 7055 | 25670.00 | 2022-10-30 | 32 | 7 | 4 | Actual |
| 23433 | 25.23 | 2024-01-28 | 89 | 5 | 11 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
| 29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 34831 | -306.00 | 2024-12-28 | 91 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 24076 | 123244.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 29039 | 88.97 | 2024-06-29 | 69 | 2 | 13 | Actual |
| 25300 | 163.21 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
| 7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 16586 | 92067.00 | 2023-07-30 | 14 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-29 22:40:30.290 UTC