[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3769 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 34644 | 75919.19 | 2024-11-29 | 29 | 7 | 12 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
| 27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 4534 | -224.00 | 2022-08-30 | 91 | 1 | 3 | Actual |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-03-29 | 76 | 4 | 11 | Actual |
| 7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2025-01-28 | 22 | 7 | 13 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 30185 | 4662.74 | 2024-07-29 | 52 | 6 | 13 | Actual |
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
Generated 2025-05-29 19:05:52.610 UTC