[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 14362 | 126036.09 | 2023-04-29 | 101 | 6 | 11 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 34643 | 7504.09 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 25344 | 16.72 | 2024-03-29 | 69 | 1 | 11 | Actual |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 344 | 44.00 | 2022-04-29 | 69 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-05-30 | 91 | 1 | 8 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 13375 | 193.51 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 4804 | 17067.00 | 2022-08-30 | 28 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 05:07:38.313 UTC