[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2200 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 16799 | 91078.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
| 29410 | 76696.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 18296 | 3.95 | 2023-08-30 | 69 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
| 29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
| 38195 | 356642.98 | 2025-02-27 | 4 | 7 | 13 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 23383 | 39.06 | 2024-01-28 | 94 | 3 | 11 | Actual |
| 33558 | 253.89 | 2024-10-29 | 92 | 2 | 13 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 22:58:01.005 UTC