[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1674 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 23150 | 26740.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 38408 | 732890.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 19398 | -59.88 | 2023-09-29 | 91 | 5 | 11 | Actual |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 15894 | -158.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2022-06-30 | 20 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-01-28 | 90 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 36411 | 33870.00 | 2025-01-28 | 24 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-30 00:38:27.128 UTC