[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2606 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 26790 | 124015.84 | 2024-04-28 | 101 | 6 | 13 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 14707 | 27428.00 | 2023-05-30 | 33 | 7 | 4 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 24089 | 111416.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
| 15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 8639 | 8321.00 | 2022-11-30 | 22 | 7 | 6 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 36307 | -387.00 | 2025-01-28 | 91 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 13879 | 249.00 | 2023-04-29 | 90 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 32314 | 122.04 | 2024-09-28 | 94 | 1 | 12 | Actual |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 27712 | 5255.11 | 2024-05-29 | 18 | 7 | 11 | Actual |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 19547 | -103.49 | 2023-09-29 | 91 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 27115 | 174736.00 | 2024-05-29 | 37 | 7 | 5 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
| 24955 | 568.00 | 2024-03-29 | 61 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 22:58:39.341 UTC