[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 9586 | 360.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
| 23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
| 32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-04-28 | 33 | 7 | 8 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-01-28 | 6 | 7 | 5 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-05-29 | 31 | 7 | 11 | Actual |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 9055 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
Generated 2025-05-29 05:33:35.363 UTC