[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5652 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
| 36115 | 19756.00 | 2025-01-28 | 18 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-05-30 | 35 | 7 | 6 | Actual |
| 31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
| 24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
| 27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 17878 | 11.00 | 2023-08-30 | 96 | 1 | 6 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 8646 | 17529.00 | 2022-11-30 | 33 | 7 | 6 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 9786 | 72.00 | 2022-12-28 | 69 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 7410 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 24356 | -52.43 | 2024-02-27 | 91 | 2 | 11 | Actual |
| 132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2024-11-29 | 87 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 17:57:11.432 UTC