[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 36206 | 45980.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 35132 | 1692987.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 35779 | 170524.15 | 2024-12-28 | 101 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 17420 | 54307.09 | 2023-07-30 | 29 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 29300 | -222.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 20:13:12.515 UTC