[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 26099 | 11.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 21813 | 31388.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 34745 | 177246.66 | 2024-11-29 | 4 | 7 | 13 | Actual |
| 12004 | 17156.00 | 2023-02-27 | 33 | 7 | 6 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
| 31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 17533 | 7573.24 | 2023-07-30 | 24 | 7 | 12 | Actual |
| 21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 06:02:19.885 UTC