[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 31954 | 32929.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 19604 | -346.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 918 | 13877.00 | 2022-04-29 | 14 | 7 | 7 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 17875 | 359.00 | 2023-08-30 | 90 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 20056 | 9618.00 | 2023-10-30 | 7 | 7 | 6 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 01:18:07.695 UTC