[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15840 | -48.00 | 2023-06-30 | 91 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 38750 | 710.00 | 2025-03-30 | 92 | 1 | 7 | Actual |
| 16699 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-06-30 | 89 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 34709 | 4.00 | 2024-11-29 | 96 | 2 | 13 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 7168 | 203.00 | 2022-10-30 | 90 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 1500 | 9.00 | 2022-05-30 | 96 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 26584 | 4549.78 | 2024-04-28 | 8 | 7 | 11 | Actual |
| 16821 | 16640.00 | 2023-07-30 | 100 | 7 | 5 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 35653 | 183.74 | 2024-12-28 | 90 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
Generated 2025-05-29 04:47:15.954 UTC