[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2844 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 19488 | 52.89 | 2023-09-29 | 90 | 1 | 12 | Actual |
| 23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 25505 | 5.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-10-29 | 37 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2022-08-30 | 37 | 7 | 7 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 39234 | 10999.90 | 2025-03-30 | 7 | 7 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2024-09-28 | 14 | 7 | 13 | Actual |
| 33079 | 25235.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
| 30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 14481 | 279.49 | 2023-04-29 | 8 | 7 | 12 | Actual |
| 30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 11585 | 177.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
Generated 2025-05-29 20:06:22.381 UTC