[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 26375 | 1711.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-02-27 | 69 | 6 | 13 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 10473 | 11200.00 | 2023-01-28 | 52 | 6 | 5 | Budget |
| 8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
| 32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 33923 | 68767.00 | 2024-11-29 | 39 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 05:59:55.393 UTC