[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3453 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 4535 | 374.00 | 2022-08-30 | 92 | 1 | 3 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
| 19577 | 9491.36 | 2023-09-29 | 40 | 7 | 12 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2022-07-30 | 40 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 18105 | 126.00 | 2023-08-30 | 89 | 6 | 7 | Actual |
| 35251 | 6047.00 | 2024-12-28 | 8 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 20574 | 125.23 | 2023-10-30 | 89 | 6 | 12 | Actual |
| 24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 30047 | 8.21 | 2024-07-29 | 69 | 2 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
| 3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
| 20123 | 44.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 447 | 17407.00 | 2022-04-29 | 15 | 7 | 5 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
Generated 2025-05-30 02:07:30.312 UTC