[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 37260 | 25230.00 | 2025-02-26 | 7 | 7 | 4 | Actual |
| 28010 | 78.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 7168 | 203.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-28 | 100 | 7 | 7 | Actual |
| 18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 31145 | 34.80 | 2024-08-28 | 69 | 1 | 12 | Actual |
| 38694 | 13.00 | 2025-03-29 | 96 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 16506 | 7663.67 | 2023-06-29 | 33 | 7 | 12 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 35739 | 75.23 | 2024-12-27 | 90 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
| 37769 | 18336.27 | 2025-02-26 | 20 | 7 | 8 | Actual |
| 26497 | 14.59 | 2024-04-27 | 69 | 4 | 11 | Actual |
| 20502 | 1.82 | 2023-10-29 | 69 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 31534 | 209.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
| 26459 | -116.26 | 2024-04-27 | 91 | 2 | 11 | Actual |
| 37574 | -95783.00 | 2025-02-26 | 46 | 7 | 6 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
| 27840 | 37454.65 | 2024-05-28 | 31 | 7 | 12 | Actual |
| 17080 | 8.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 16577 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
| 7065 | 16371.00 | 2022-10-29 | 100 | 7 | 4 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-03-29 | 8 | 7 | 7 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 32779 | 11990.00 | 2024-10-28 | 8 | 7 | 5 | Actual |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 16249 | 17.78 | 2023-06-29 | 89 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 16:40:25.634 UTC