[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1830 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 20078 | 30067.00 | 2023-10-30 | 40 | 7 | 6 | Actual |
| 12129 | 19629.00 | 2023-02-27 | 7 | 7 | 7 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 28873 | 83968.28 | 2024-06-29 | 31 | 7 | 11 | Actual |
| 18671 | 27168.00 | 2023-09-29 | 100 | 7 | 3 | Actual |
| 17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 21251 | 172.30 | 2023-11-30 | 89 | 2 | 8 | Actual |
| 37051 | 85958.99 | 2025-01-28 | 15 | 7 | 13 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
| 20878 | 209.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
Generated 2025-05-29 04:43:40.485 UTC