[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3505 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 37966 | 87786.44 | 2025-02-27 | 15 | 7 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-01-28 | 38 | 7 | 8 | Actual |
| 34831 | -306.00 | 2024-12-28 | 91 | 6 | 3 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 35893 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
| 920 | 9604.00 | 2022-04-29 | 18 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-04-28 | 53 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 04:39:48.564 UTC