[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 31190 | 74.16 | 2024-08-29 | 92 | 2 | 12 | Actual |
| 7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
| 8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 37217 | 849.00 | 2025-02-27 | 92 | 1 | 4 | Actual |
| 38798 | 17287.00 | 2025-03-30 | 18 | 7 | 7 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 30520 | 470.00 | 2024-08-29 | 92 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 38799 | 55087.00 | 2025-03-30 | 19 | 7 | 7 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 11:37:37.561 UTC