[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-07-29 | 57 | 6 | 8 | Actual |
| 33409 | 135.87 | 2024-10-28 | 90 | 1 | 12 | Actual |
| 11011 | 44816.00 | 2023-01-27 | 21 | 7 | 7 | Actual |
| 29408 | 47217.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
| 35712 | -144.98 | 2024-12-27 | 91 | 1 | 12 | Actual |
| 34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
| 2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 29975 | 128.42 | 2024-07-28 | 89 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-29 | 37 | 7 | 3 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 20673 | 45000.00 | 2023-11-29 | 99 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2022-09-28 | 99 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 38512 | 12711.00 | 2025-03-29 | 22 | 7 | 5 | Actual |
| 9277 | 63000.00 | 2022-12-27 | 99 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2024-11-28 | 14 | 7 | 4 | Actual |
| 4286 | 10564.00 | 2022-07-29 | 20 | 7 | 7 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 2704 | 19933.00 | 2022-06-29 | 34 | 7 | 5 | Actual |
| 7908 | 61121.00 | 2022-11-29 | 12 | 2 | 3 | Actual |
| 10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 20650 | 216.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
| 12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
| 2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 12387 | 426.00 | 2023-03-29 | 92 | 1 | 3 | Actual |
| 32296 | 24.16 | 2024-09-27 | 69 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
| 3693 | 48991.00 | 2022-07-29 | 39 | 7 | 4 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2022-09-28 | 43 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 38073 | -243.92 | 2025-02-26 | 91 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
| 26876 | 504.00 | 2024-05-28 | 90 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
Generated 2025-05-28 03:55:17.475 UTC