[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
| 27718 | 9246.68 | 2024-05-29 | 24 | 7 | 11 | Actual |
| 35568 | 192.25 | 2024-12-28 | 92 | 3 | 11 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 13982 | 10603.00 | 2023-04-29 | 22 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 7214 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
| 11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
| 13731 | 484.00 | 2023-04-29 | 92 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 15867 | 363.00 | 2023-06-30 | 90 | 3 | 6 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 32304 | 349.70 | 2024-09-28 | 81 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 35896 | 421307.35 | 2024-12-28 | 101 | 6 | 13 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 15:41:15.188 UTC