[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3408 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
| 17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 35066 | 209982.00 | 2024-12-28 | 29 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 27500 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 30517 | 229.00 | 2024-08-29 | 89 | 6 | 5 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 14742 | 318.00 | 2023-05-30 | 94 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2023-11-30 | 14 | 7 | 7 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 06:25:15.108 UTC