[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1948 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
| 2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 11012 | 8321.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
| 26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
| 24076 | 123244.00 | 2024-02-27 | 21 | 7 | 6 | Actual |
| 9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
| 18398 | 10896.71 | 2023-08-30 | 53 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 7248 | -218.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 23024 | 288.00 | 2024-01-28 | 92 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
Generated 2025-05-29 19:36:09.441 UTC