[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
| 14323 | -71.58 | 2023-04-28 | 91 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 9183 | 44.00 | 2022-12-27 | 69 | 1 | 4 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 19490 | 70.97 | 2023-09-28 | 92 | 1 | 12 | Actual |
| 3354 | 18290.82 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
| 14695 | 99560.00 | 2023-05-29 | 15 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-04-28 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-05-29 | 66 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
| 23440 | 6516.84 | 2024-01-27 | 53 | 6 | 11 | Actual |
| 22180 | 23927.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
| 38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
| 27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 37647 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
| 24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 36934 | 25284.21 | 2025-01-27 | 14 | 7 | 12 | Actual |
| 14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 31552 | -248.00 | 2024-09-27 | 91 | 6 | 4 | Actual |
| 38092 | 1880.58 | 2025-02-26 | 23 | 7 | 12 | Actual |
| 34992 | 270.00 | 2024-12-27 | 68 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 10904 | 54.00 | 2023-01-27 | 69 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
| 2975 | 40.00 | 2022-06-29 | 69 | 6 | 6 | Actual |
| 16758 | 30109.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-03-29 | 91 | 1 | 4 | Actual |
| 7516 | 97101.00 | 2022-10-29 | 21 | 7 | 6 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 07:02:53.328 UTC