[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 5934 | 110306.00 | 2022-09-28 | 35 | 7 | 4 | Actual |
| 13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
| 17932 | 532.00 | 2023-08-29 | 92 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
| 1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2023-10-29 | 33 | 7 | 4 | Actual |
| 1971 | 284.00 | 2022-05-29 | 94 | 1 | 7 | Actual |
| 35715 | 5.00 | 2024-12-27 | 96 | 1 | 12 | Actual |
| 21855 | 23459.00 | 2023-12-27 | 57 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-03-29 | 96 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 27052 | 262.00 | 2024-05-28 | 89 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
| 12245 | 125.33 | 2023-02-26 | 90 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 6067 | 2886.00 | 2022-09-28 | 23 | 7 | 5 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 23614 | 417.00 | 2024-02-26 | 90 | 1 | 3 | Actual |
| 21847 | -269.00 | 2023-12-27 | 91 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 19695 | -99.00 | 2023-10-29 | 91 | 7 | 3 | Actual |
| 24912 | 20579.00 | 2024-03-28 | 24 | 7 | 5 | Actual |
| 18432 | 27000.00 | 2023-08-29 | 99 | 6 | 11 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 34683 | 56037.38 | 2024-11-28 | 12 | 2 | 13 | Actual |
| 12456 | 194887.00 | 2023-03-29 | 4 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
| 18019 | 47500.00 | 2023-08-29 | 99 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
| 36823 | 10009.46 | 2025-01-27 | 24 | 7 | 11 | Actual |
| 16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 27318 | 25510.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
| 25532 | 52436.84 | 2024-03-28 | 39 | 7 | 11 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 17:04:59.486 UTC