[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2754 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 30280 | 20321.00 | 2024-08-29 | 57 | 6 | 3 | Actual |
| 38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-02-27 | 6 | 7 | 8 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 31687 | 45.00 | 2024-09-28 | 69 | 1 | 6 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 19452 | 6142.36 | 2023-09-29 | 28 | 7 | 11 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-01-28 | 101 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 17981 | 72.00 | 2023-08-30 | 89 | 5 | 6 | Actual |
Generated 2025-05-29 20:33:29.263 UTC