[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 6402 | 19953.00 | 2022-09-29 | 33 | 7 | 6 | Actual |
| 456 | 114372.00 | 2022-04-29 | 29 | 7 | 5 | Actual |
| 6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 30542 | 68667.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 31948 | 17287.00 | 2024-09-28 | 18 | 7 | 7 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 34310 | 40088.19 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-11-29 | 92 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-04-29 | 33 | 7 | 12 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 32642 | 896.00 | 2024-10-29 | 92 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 15452 | 6.00 | 2023-05-30 | 96 | 6 | 12 | Actual |
| 12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-04-29 | 18 | 7 | 11 | Actual |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
Generated 2025-05-29 04:31:37.039 UTC