[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 36101 | -290.00 | 2025-01-28 | 91 | 6 | 4 | Actual |
| 4932 | 377959.00 | 2022-08-30 | 6 | 7 | 5 | Actual |
| 26310 | -577.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 31396 | 712.00 | 2024-09-28 | 90 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-08-30 | 29 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 33645 | 585.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
| 1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 34030 | 209.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 22659 | 109610.00 | 2024-01-28 | 15 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 35065 | 23981.00 | 2024-12-28 | 28 | 7 | 5 | Actual |
Generated 2025-05-29 20:54:51.651 UTC