[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2787 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 14527 | 246.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
| 26434 | 10.00 | 2024-04-28 | 96 | 1 | 11 | Actual |
| 11318 | 150.00 | 2023-02-27 | 89 | 6 | 3 | Actual |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 7830 | 34500.00 | 2022-10-30 | 99 | 6 | 8 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
| 11330 | 9949.00 | 2023-02-27 | 7 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
Generated 2025-05-30 00:37:44.912 UTC