[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
| 15069 | 2458.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 11402 | 19593.00 | 2023-02-27 | 100 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
| 36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 36830 | 37703.59 | 2025-01-28 | 35 | 7 | 11 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
| 17877 | 479.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 19023 | 47500.00 | 2023-09-29 | 99 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
Generated 2025-05-29 05:23:37.931 UTC