[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 31960 | 78164.00 | 2024-09-28 | 34 | 7 | 7 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 25105 | 11486.00 | 2024-03-29 | 20 | 7 | 6 | Actual |
| 32642 | 896.00 | 2024-10-29 | 92 | 1 | 4 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 17904 | 135.00 | 2023-08-30 | 92 | 2 | 6 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
| 38096 | 35223.76 | 2025-02-27 | 31 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 33765 | 475.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 36859 | 80.55 | 2025-01-28 | 89 | 1 | 12 | Actual |
| 32407 | 149979.49 | 2024-09-28 | 12 | 2 | 13 | Actual |
Generated 2025-05-29 05:18:48.267 UTC