[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2788 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 37812 | 293.32 | 2025-02-27 | 92 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-03-30 | 40 | 7 | 4 | Actual |
| 7170 | 271.00 | 2022-10-30 | 92 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 31555 | 11.00 | 2024-09-28 | 96 | 6 | 4 | Actual |
| 17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 36360 | 313.00 | 2025-01-28 | 92 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-04-29 | 18 | 7 | 11 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 27708 | 12421.20 | 2024-05-29 | 8 | 7 | 11 | Actual |
| 15963 | 65489.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 33484 | 35163.12 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 22154 | 52.00 | 2023-12-28 | 69 | 6 | 7 | Actual |
| 25886 | 34909.00 | 2024-04-28 | 33 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-29 23:02:13.046 UTC