[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 23481 | 38367.43 | 2024-01-28 | 15 | 7 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 19437 | 112775.20 | 2023-09-29 | 101 | 6 | 11 | Actual |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
| 1382 | 491.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
| 27876 | 134.59 | 2024-05-29 | 92 | 1 | 13 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 16578 | 950.00 | 2023-07-30 | 97 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 30224 | 74365.80 | 2024-07-29 | 13 | 7 | 13 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 11796 | 52.00 | 2023-02-27 | 69 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 20:56:04.114 UTC