[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3841 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-28 | 61 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 30700 | 30.00 | 2024-08-29 | 69 | 6 | 6 | Actual |
| 39283 | -125.06 | 2025-03-30 | 91 | 1 | 13 | Actual |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2022-11-30 | 61 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 23648 | 148.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 18750 | 21961.00 | 2023-09-29 | 28 | 7 | 4 | Actual |
| 33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 36547 | 44327.66 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-01-28 | 91 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
Generated 2025-05-29 20:22:49.997 UTC