[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3573 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31283 | 2.00 | 2024-08-29 | 96 | 1 | 13 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
| 31785 | 367.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 25033 | 6.00 | 2024-03-29 | 96 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 941 | -52842.00 | 2022-04-29 | 46 | 7 | 7 | Actual |
| 36863 | 96.51 | 2025-01-28 | 94 | 1 | 12 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 9168 | 23076.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2022-06-30 | 21 | 7 | 6 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 04:33:23.645 UTC