[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 4394 | 154.11 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 22108 | 98881.00 | 2023-12-28 | 39 | 7 | 6 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
| 7651 | 147665.00 | 2022-10-30 | 15 | 7 | 7 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
| 17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 8097 | 17100.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 18641 | 37170.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 11874 | 56.00 | 2023-02-27 | 94 | 4 | 6 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 20:25:29.619 UTC