[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3170 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 7030 | -171.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 24160 | 28299.00 | 2024-02-27 | 7 | 7 | 7 | Actual |
| 9303 | 52187.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 1179 | 6525.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2023-06-30 | 53 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 20728 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
| 30000 | 78096.90 | 2024-07-29 | 31 | 7 | 11 | Actual |
| 37838 | 51.82 | 2025-02-27 | 90 | 2 | 11 | Actual |
| 31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
Generated 2025-05-29 03:36:45.143 UTC