[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3674 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 434 | 232.00 | 2022-04-29 | 92 | 6 | 5 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 11199 | 76678.27 | 2023-01-28 | 21 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 3631 | 41.00 | 2022-07-30 | 69 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 20152 | 114527.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-01-28 | 43 | 7 | 5 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 13905 | 211.00 | 2023-04-29 | 90 | 4 | 6 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-05-30 | 91 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-01-28 | 23 | 7 | 13 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 28673 | 45054.95 | 2024-06-29 | 32 | 7 | 8 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 36119 | 17118.00 | 2025-01-28 | 22 | 7 | 4 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 35711 | 182.68 | 2024-12-28 | 90 | 1 | 12 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
Generated 2025-05-29 21:33:39.859 UTC