[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
| 20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
| 16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 23831 | 9.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
| 37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 03:45:57.983 UTC