[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 2244 | 39315.45 | 2022-05-30 | 34 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-28 | 43 | 7 | 4 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 32935 | 223.00 | 2024-10-29 | 92 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 13567 | 15301.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 37972 | 1843.35 | 2025-02-27 | 23 | 7 | 11 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-02-27 | 92 | 5 | 11 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
| 15568 | 56854.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
| 37640 | 984946.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 12788 | 11363.00 | 2023-03-30 | 8 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
| 33478 | 132350.03 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
Generated 2025-05-29 21:55:30.164 UTC