[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3740 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13331 | 9.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
| 18177 | 48.05 | 2023-08-29 | 69 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 16511 | 26828.92 | 2023-06-29 | 39 | 7 | 12 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 13803 | 2204.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 4133 | 8.00 | 2022-07-29 | 96 | 6 | 6 | Actual |
| 13273 | 38578.00 | 2023-03-29 | 31 | 7 | 7 | Actual |
| 11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
| 16221 | 133.74 | 2023-06-29 | 89 | 1 | 11 | Actual |
| 5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 35595 | 183.74 | 2024-12-27 | 92 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-04-28 | 91 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
| 6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 38078 | 35000.00 | 2025-02-26 | 99 | 6 | 12 | Actual |
| 30100 | 7.00 | 2024-07-28 | 96 | 6 | 12 | Actual |
| 15776 | 18169.00 | 2023-06-29 | 28 | 7 | 5 | Actual |
| 25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 13054 | 5951.00 | 2023-03-29 | 53 | 6 | 6 | Actual |
| 28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2022-10-29 | 4 | 7 | 4 | Actual |
| 21096 | 189072.00 | 2023-11-29 | 29 | 7 | 6 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
| 24503 | 335728.14 | 2024-02-26 | 43 | 7 | 11 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 14841 | 127.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 36400 | 10311.00 | 2025-01-27 | 7 | 7 | 6 | Actual |
| 24296 | 95331.65 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
| 14022 | 158.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
| 4622 | 171450.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-06-29 | 92 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 38854 | 54.11 | 2025-03-29 | 69 | 2 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-28 | 62 | 1 | 5 | Actual |
| 2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
| 37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 19:00:53.299 UTC