[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3668 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 3179 | 20904.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 7262 | 200.00 | 2022-10-30 | 66 | 2 | 6 | Budget |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 18168 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
| 28256 | 65438.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 2694 | 8972.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
Generated 2025-05-29 05:51:27.354 UTC