[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 35243 | 451.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 21941 | 9.00 | 2023-12-28 | 96 | 1 | 6 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 10704 | 9.00 | 2023-01-28 | 96 | 3 | 6 | Actual |
| 22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 13109 | 268.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
| 13978 | 12485.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
| 5614 | 16657.45 | 2022-08-30 | 100 | 7 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 27293 | 11729.00 | 2024-05-29 | 7 | 7 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 26604 | 88111.98 | 2024-04-28 | 39 | 7 | 11 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
| 29263 | 319.00 | 2024-07-29 | 89 | 1 | 4 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
Generated 2025-05-29 17:41:06.733 UTC