[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3974 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 19079 | 11.00 | 2023-09-29 | 96 | 1 | 7 | Actual |
| 9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
| 39393 | -6210.90 | 2025-04-28 | 92 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-01-28 | 21 | 7 | 4 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
| 13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-08-29 | 31 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 16724 | 64722.00 | 2023-07-30 | 39 | 7 | 4 | Actual |
| 22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 31086 | 36.93 | 2024-08-29 | 69 | 6 | 11 | Actual |
| 938 | 350000.00 | 2022-04-29 | 42 | 7 | 7 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 36115 | 19756.00 | 2025-01-28 | 18 | 7 | 4 | Actual |
| 155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 23182 | 21197.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-03-30 | 92 | 2 | 8 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
| 26339 | 395.03 | 2024-04-28 | 92 | 2 | 8 | Actual |
Generated 2025-05-29 18:59:29.736 UTC