[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-01-28 | 12 | 2 | 12 | Actual |
| 14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 27315 | 38829.00 | 2024-05-29 | 40 | 7 | 6 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 12310 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 7665 | 36770.00 | 2022-10-30 | 35 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 32918 | 16.00 | 2024-10-29 | 69 | 5 | 6 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 1034 | -135.28 | 2022-04-29 | 91 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-04-29 | 57 | 6 | 8 | Budget |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 04:00:43.173 UTC