[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 5332 | 284.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 15839 | 60.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
| 6384 | 388339.00 | 2022-09-29 | 4 | 7 | 6 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 10234 | 31452.00 | 2023-01-28 | 40 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 30447 | 29154.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 23022 | 216.00 | 2024-01-28 | 90 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-03-30 | 28 | 7 | 6 | Actual |
| 7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 35982 | -327.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
Generated 2025-05-29 13:39:06.754 UTC