[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3696 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-03-29 | 61 | 1 | 6 | Actual |
| 31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
| 10700 | 286.00 | 2023-01-28 | 90 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 770 | 162900.00 | 2022-04-29 | 101 | 6 | 6 | Budget |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
| 19605 | 576.00 | 2023-10-30 | 92 | 1 | 3 | Actual |
| 39155 | 356.08 | 2025-03-30 | 81 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
| 16305 | -97.11 | 2023-06-30 | 91 | 4 | 11 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 30502 | 72.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 16061 | 12485.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 10888 | 303011.00 | 2023-01-28 | 46 | 7 | 6 | Actual |
| 25765 | 46637.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-29 05:54:35.420 UTC