[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3868 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22183 | 77870.00 | 2023-12-28 | 14 | 7 | 7 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
| 35240 | 220.00 | 2024-12-28 | 89 | 6 | 6 | Actual |
| 34691 | 32.83 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 21759 | 27689.00 | 2023-12-28 | 12 | 2 | 4 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 17101 | 31512.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
| 38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
| 23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 31222 | 243.32 | 2024-08-29 | 90 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-01-28 | 28 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 26799 | 13806.77 | 2024-04-28 | 19 | 7 | 13 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 32345 | 230.55 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
Generated 2025-05-29 21:27:21.962 UTC