[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2934 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 18484 | 150.76 | 2023-08-30 | 90 | 1 | 12 | Actual |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 14240 | 168.85 | 2023-04-29 | 90 | 1 | 11 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 28308 | 10.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 1312 | 36.00 | 2022-05-30 | 94 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 34705 | 148.62 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 35472 | 16210.47 | 2024-12-28 | 22 | 7 | 8 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
Generated 2025-05-29 03:08:12.484 UTC