[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
| 35660 | 113219.89 | 2024-12-28 | 101 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 29995 | 4462.54 | 2024-07-29 | 22 | 7 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 5589 | 26989.46 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 5984 | 278.00 | 2022-09-29 | 90 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
| 20899 | 3828.00 | 2023-11-30 | 23 | 7 | 5 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 26699 | -60105.68 | 2024-04-28 | 45 | 7 | 12 | Actual |
| 38187 | 234.59 | 2025-02-27 | 89 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 20896 | 10915.00 | 2023-11-30 | 20 | 7 | 5 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 21103 | 28230.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 2241 | 62349.21 | 2022-05-30 | 31 | 7 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
Generated 2025-05-29 21:09:59.477 UTC