[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2507 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
| 27308 | 40030.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
| 16666 | 3678.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-28 | 4 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 15838 | 39.00 | 2023-06-30 | 89 | 2 | 6 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
| 23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 22020 | -184.00 | 2023-12-28 | 91 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 16017 | 26829.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 26277 | 148148.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 23157 | 22678.00 | 2024-01-28 | 7 | 7 | 7 | Actual |
| 17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
| 27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
Generated 2025-05-29 05:22:05.501 UTC