[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 34886 | 103.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
| 9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 20397 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 20112 | 148.00 | 2023-10-30 | 54 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 24600 | 1432.70 | 2024-02-27 | 15 | 7 | 12 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 938 | 350000.00 | 2022-04-29 | 42 | 7 | 7 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 31757 | 489.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
| 39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
| 22139 | 11.00 | 2023-12-28 | 96 | 1 | 7 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 29315 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 5070 | 29.00 | 2022-08-30 | 69 | 3 | 6 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 03:42:38.771 UTC