[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 38633 | -207.00 | 2025-03-29 | 91 | 4 | 6 | Actual |
| 13982 | 10603.00 | 2023-04-28 | 22 | 7 | 6 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
| 21940 | 302.00 | 2023-12-27 | 92 | 1 | 6 | Actual |
| 27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 9761 | 21571.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
| 19860 | 11510.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 12250 | 21007.53 | 2023-02-26 | 52 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 28110 | 434.00 | 2024-06-28 | 89 | 1 | 4 | Actual |
| 32278 | 13141.43 | 2024-09-27 | 32 | 7 | 11 | Actual |
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 27768 | 6.08 | 2024-05-28 | 69 | 2 | 12 | Actual |
| 34922 | 14547.00 | 2024-12-27 | 53 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
| 4402 | 200.00 | 2022-07-29 | 54 | 6 | 8 | Budget |
| 2437 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-10-29 | 8 | 7 | 3 | Actual |
| 706 | 145.00 | 2022-04-28 | 92 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 35300 | 614.00 | 2024-12-27 | 92 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-07-28 | 91 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 35832 | 141.61 | 2024-12-27 | 92 | 1 | 13 | Actual |
| 10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
| 13772 | 721264.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-08-29 | 24 | 7 | 12 | Actual |
| 27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
| 3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
| 20016 | 188.00 | 2023-10-29 | 92 | 5 | 6 | Actual |
Generated 2025-05-28 21:16:20.994 UTC