[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3434 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 1176 | 228.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 28589 | 537.45 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 36425 | 26058.00 | 2025-01-28 | 100 | 7 | 6 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 36454 | 36018.00 | 2025-01-28 | 52 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 9352 | 272.00 | 2022-12-28 | 92 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 21200 | 1495689.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 17133 | 258.66 | 2023-07-30 | 89 | 1 | 8 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
| 38607 | -430.00 | 2025-03-30 | 91 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 01:16:22.212 UTC