[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
| 314 | 16196.00 | 2022-04-29 | 28 | 7 | 4 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 1359 | 360.00 | 2022-05-30 | 92 | 1 | 4 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 14307 | 12.46 | 2023-04-29 | 69 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 18119 | 106767.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 14387 | 8524.32 | 2023-04-29 | 40 | 7 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 30944 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-06-30 | 82 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 18518 | -167.32 | 2023-08-30 | 91 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
Generated 2025-05-29 04:41:08.461 UTC