[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3779 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-03-29 | 38 | 7 | 5 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
| 12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-03-29 | 92 | 2 | 8 | Actual |
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 30155 | -65.41 | 2024-07-29 | 91 | 1 | 13 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
Generated 2025-05-29 04:32:09.166 UTC