[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3379 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 15922 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
| 11072 | -298.91 | 2023-01-28 | 91 | 1 | 8 | Actual |
| 562 | -74.00 | 2022-04-29 | 91 | 2 | 6 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 13766 | 259.00 | 2023-04-29 | 92 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 38427 | 56432.00 | 2025-03-30 | 34 | 7 | 4 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 15726 | 8256.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 29055 | -239.09 | 2024-06-29 | 91 | 2 | 13 | Actual |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 33444 | 42.25 | 2024-10-29 | 54 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 12319 | 144455.29 | 2023-02-27 | 13 | 7 | 8 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 02:06:12.405 UTC