[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27858 | 106.52 | 2024-05-28 | 68 | 1 | 13 | Actual |
| 35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-01-27 | 96 | 1 | 6 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-02-26 | 53 | 6 | 6 | Budget |
| 34440 | 157.15 | 2024-11-28 | 90 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-01-27 | 53 | 6 | 3 | Actual |
| 39384 | -13706.10 | 2025-04-27 | 92 | 7 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 38427 | 56432.00 | 2025-03-29 | 34 | 7 | 4 | Actual |
| 19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
| 6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 31560 | 736843.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
| 24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 21702 | 58681.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 32799 | 68767.00 | 2024-10-28 | 39 | 7 | 5 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 32998 | 1762722.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2023-06-29 | 100 | 7 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-27 | 60 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 5331 | -170.00 | 2022-08-29 | 91 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 15196 | 222790.08 | 2023-05-29 | 13 | 7 | 8 | Actual |
| 19760 | 8.00 | 2023-10-29 | 96 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 38193 | 17000.00 | 2025-02-26 | 99 | 6 | 13 | Actual |
| 20635 | 151.00 | 2023-11-29 | 94 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 28263 | 36027.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
| 34241 | 819.28 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 16262 | 8.21 | 2023-06-29 | 69 | 3 | 11 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 32059 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
Generated 2025-05-28 17:43:57.666 UTC