[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23379 | 75.23 | 2024-01-28 | 89 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-02-27 | 91 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 12323 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 22102 | 31223.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 27465 | 304.12 | 2024-05-29 | 94 | 2 | 8 | Actual |
| 22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
| 6419 | 420.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
| 18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 14023 | 243.00 | 2023-04-29 | 90 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
| 21165 | 150.00 | 2023-11-30 | 89 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
| 9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 21:12:41.143 UTC