[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 8163 | 38271.00 | 2022-11-29 | 14 | 7 | 4 | Actual |
| 37754 | 523.82 | 2025-02-26 | 92 | 6 | 8 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 33922 | 36417.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
| 38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 33316 | 77.36 | 2024-10-28 | 89 | 4 | 11 | Actual |
| 19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
| 29753 | 57.14 | 2024-07-28 | 69 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 36922 | -156.68 | 2025-01-27 | 91 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 15636 | 6550.00 | 2023-06-29 | 57 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-05-29 | 22 | 7 | 12 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 10094 | 73320.63 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 18021 | 379360.00 | 2023-08-29 | 4 | 7 | 6 | Actual |
| 38104 | 13141.43 | 2025-02-26 | 40 | 7 | 12 | Actual |
| 5748 | 126961.00 | 2022-09-28 | 35 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 14326 | 3.00 | 2023-04-28 | 96 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
| 16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
| 21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
| 36569 | 287.45 | 2025-01-27 | 90 | 2 | 8 | Actual |
| 18619 | 20930.00 | 2023-09-28 | 7 | 7 | 3 | Actual |
| 16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
| 15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
| 14773 | 133.00 | 2023-05-29 | 89 | 6 | 5 | Actual |
| 10408 | 3888.00 | 2023-01-27 | 23 | 7 | 4 | Actual |
| 26167 | 29144.00 | 2024-04-27 | 14 | 7 | 6 | Actual |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 27831 | 5255.11 | 2024-05-28 | 18 | 7 | 12 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 515 | 364.00 | 2022-04-28 | 92 | 1 | 6 | Actual |
| 32981 | 55087.00 | 2024-10-28 | 19 | 7 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 30532 | 143897.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
| 14243 | 58.21 | 2023-04-28 | 94 | 1 | 11 | Actual |
| 24442 | 18090.46 | 2024-02-26 | 53 | 6 | 11 | Actual |
| 29946 | 5.00 | 2024-07-28 | 96 | 4 | 11 | Actual |
| 38039 | -22.64 | 2025-02-26 | 91 | 2 | 12 | Actual |
Generated 2025-05-28 21:40:49.361 UTC