[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 14992 | 20384.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
| 26163 | 320272.00 | 2024-04-28 | 6 | 7 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 4592 | 122.00 | 2022-08-30 | 89 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2023-07-30 | 39 | 7 | 3 | Actual |
| 5657 | 280.00 | 2022-09-29 | 90 | 1 | 3 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
| 13565 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 32772 | 13.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 12386 | -256.00 | 2023-03-30 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 22:35:31.423 UTC