[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-01-28 | 65 | 6 | 13 | Actual |
| 8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 8043 | 108.00 | 2022-11-30 | 92 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 3675 | 30927.00 | 2022-07-30 | 14 | 7 | 4 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 11527 | 9510.00 | 2023-02-27 | 22 | 7 | 4 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 17570 | 532.00 | 2023-08-30 | 90 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 35772 | 307.15 | 2024-12-28 | 90 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
| 32358 | 34641.83 | 2024-09-28 | 14 | 7 | 12 | Actual |
| 34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 15542 | -194.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 16:38:51.843 UTC