[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3857 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15360 | 268.85 | 2023-05-30 | 92 | 6 | 11 | Actual |
| 7391 | 178.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-05-30 | 61 | 4 | 6 | Budget |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
| 19561 | 12093.54 | 2023-09-29 | 19 | 7 | 12 | Actual |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 33876 | 89.00 | 2024-11-29 | 69 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 10932 | 246.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
| 23120 | 3339.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 36487 | 13.00 | 2025-01-28 | 96 | 6 | 7 | Actual |
| 16187 | 204627.62 | 2023-06-30 | 29 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 10799 | 7000.00 | 2023-01-28 | 52 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 20:55:06.048 UTC