[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 12010 | 23350.00 | 2023-02-27 | 40 | 7 | 6 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 4290 | 18642.00 | 2022-07-30 | 24 | 7 | 7 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
| 3745 | 37775.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2022-10-30 | 18 | 7 | 4 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 25194 | 90682.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 31594 | 122.00 | 2024-09-28 | 69 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 29121 | 6738.22 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 11534 | 20672.00 | 2023-02-27 | 33 | 7 | 4 | Actual |
| 2160 | 23090.91 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 20:13:20.146 UTC