[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 2368 | 29712.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 7973 | 295525.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 35141 | 50.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 21455 | 37.99 | 2023-11-30 | 92 | 5 | 11 | Actual |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 4950 | 25663.00 | 2022-08-30 | 34 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 23071 | 11361.00 | 2024-01-28 | 20 | 7 | 6 | Actual |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 5605 | 22201.49 | 2022-08-30 | 33 | 7 | 8 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 6223 | -221.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
Generated 2025-05-29 04:50:38.283 UTC