[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37921 | 35.87 | 2025-02-27 | 92 | 5 | 11 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 18908 | 158.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 232 | -216.00 | 2022-04-29 | 91 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 18971 | 7.00 | 2023-09-29 | 69 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 19398 | -59.88 | 2023-09-29 | 91 | 5 | 11 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
| 25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 02:12:48.315 UTC