[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3254 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
| 22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 13077 | 25.00 | 2023-03-30 | 69 | 6 | 6 | Actual |
| 27170 | 99.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 14075 | 12485.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2024-09-28 | 57 | 6 | 13 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 25978 | 195576.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 36007 | 46513.00 | 2025-01-28 | 33 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 1422 | 268.00 | 2022-05-30 | 97 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
| 13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 20280 | 20583.28 | 2023-10-30 | 28 | 7 | 8 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 3226 | -321.64 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 21950 | 10.00 | 2023-12-28 | 69 | 2 | 6 | Actual |
| 38845 | 13.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
| 10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
Generated 2025-05-29 20:33:28.350 UTC