[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2531 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 5940 | 244133.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
| 35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-03-30 | 97 | 6 | 11 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 04:44:01.286 UTC