[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 37566 | 30545.00 | 2025-02-27 | 33 | 7 | 6 | Actual |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
| 6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
| 17555 | 86.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
| 13584 | 88466.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 3090 | 11223.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 3148 | 229.00 | 2022-06-30 | 92 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 21099 | 24727.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 13218 | 32.00 | 2023-03-30 | 69 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 34006 | -383.00 | 2024-11-29 | 91 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 06:08:57.480 UTC