[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 5193 | -106.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
| 17982 | 111.00 | 2023-08-29 | 90 | 5 | 6 | Actual |
| 37559 | 14830.00 | 2025-02-26 | 22 | 7 | 6 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 6055 | 537826.00 | 2022-09-28 | 4 | 7 | 5 | Actual |
| 21676 | 223200.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 38470 | 5522.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
| 31102 | 206.08 | 2024-08-28 | 90 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 24331 | 5.00 | 2024-02-26 | 96 | 1 | 11 | Actual |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 710 | 8300.00 | 2022-04-28 | 52 | 6 | 6 | Budget |
| 19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
| 21105 | 29488.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-01-27 | 90 | 6 | 5 | Actual |
| 27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
| 35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 5102 | 9.00 | 2022-08-29 | 96 | 3 | 6 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 33472 | -168.39 | 2024-10-28 | 91 | 6 | 12 | Actual |
| 9050 | 215.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-02-26 | 33 | 7 | 5 | Actual |
| 7827 | 26939.46 | 2022-10-29 | 94 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
| 27097 | 13618.00 | 2024-05-28 | 8 | 7 | 5 | Actual |
| 29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 28622 | 322913.16 | 2024-06-28 | 56 | 6 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 23952 | 1272906.00 | 2024-02-26 | 11 | 3 | 6 | Actual |
Generated 2025-05-28 05:59:06.683 UTC