[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2986 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18517 | 211.40 | 2023-08-29 | 90 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
| 4928 | 38500.00 | 2022-08-29 | 99 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-29 | 72 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
| 7345 | -216.00 | 2022-10-29 | 91 | 3 | 6 | Actual |
| 25863 | 32993.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
| 2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 34269 | 490.48 | 2024-11-28 | 92 | 2 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 25471 | 20.97 | 2024-03-28 | 94 | 5 | 11 | Actual |
| 8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
| 24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
| 28302 | 683.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 15628 | 478.00 | 2023-06-29 | 92 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 21964 | 63.00 | 2023-12-27 | 89 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 13248 | 237.00 | 2023-03-29 | 90 | 6 | 7 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 3505 | 61451.00 | 2022-07-29 | 39 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-01-27 | 91 | 2 | 11 | Actual |
| 39104 | 252.89 | 2025-03-29 | 90 | 6 | 11 | Actual |
| 19725 | 284.00 | 2023-10-29 | 94 | 1 | 4 | Actual |
| 19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-05-29 | 62 | 1 | 12 | Actual |
| 7188 | 7062.00 | 2022-10-29 | 22 | 7 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
| 7453 | 1210.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 1421 | 6.00 | 2022-05-29 | 96 | 6 | 4 | Actual |
| 14741 | 448.00 | 2023-05-29 | 92 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
Generated 2025-05-28 16:15:07.713 UTC