[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-01-28 | 74 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 19119 | 1049902.00 | 2023-09-29 | 6 | 7 | 7 | Actual |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 19871 | 15282.00 | 2023-10-30 | 28 | 7 | 5 | Actual |
| 27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 17782 | 221.00 | 2023-08-30 | 90 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-03-29 | 21 | 7 | 4 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 28665 | 20019.64 | 2024-06-29 | 20 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
Generated 2025-05-29 06:10:57.390 UTC