[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3633 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37543 | 540.00 | 2025-02-27 | 92 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 29266 | 655.00 | 2024-07-29 | 92 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 13562 | 91852.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
| 27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 1836 | 7300.00 | 2022-05-30 | 53 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 3492 | 61622.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-04-28 | 52 | 6 | 13 | Actual |
| 5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-03-30 | 46 | 7 | 4 | Actual |
| 9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
Generated 2025-05-29 20:31:49.194 UTC