[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 12954 | 328.00 | 2023-03-30 | 92 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 24032 | 239.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 11340 | 4811.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 2112 | 202039.69 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 17166 | 4.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2023-09-29 | 39 | 7 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 11592 | 27881.00 | 2023-02-27 | 52 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-02-27 | 54 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 36605 | 369.27 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 20:07:46.161 UTC