[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3697 | 19157.00 | 2022-07-29 | 100 | 7 | 4 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 8383 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
| 14648 | -346.00 | 2023-05-29 | 91 | 1 | 4 | Actual |
| 11326 | 228100.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
| 29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-04-28 | 21 | 7 | 4 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 26263 | 266701.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 31118 | 16743.62 | 2024-08-28 | 19 | 7 | 11 | Actual |
| 37037 | 132.83 | 2025-01-27 | 89 | 6 | 13 | Actual |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 34754 | 4418.88 | 2024-11-28 | 20 | 7 | 13 | Actual |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 32267 | 119128.51 | 2024-09-27 | 15 | 7 | 11 | Actual |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
| 27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-09-28 | 92 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 26381 | 27266.74 | 2024-04-27 | 8 | 7 | 8 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
| 15473 | 8348.79 | 2023-05-29 | 32 | 7 | 12 | Actual |
| 31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 30634 | 15.00 | 2024-08-28 | 96 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 23298 | 74910.05 | 2024-01-27 | 39 | 7 | 8 | Actual |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 26682 | 5149.79 | 2024-04-27 | 20 | 7 | 12 | Actual |
| 9435 | 15024.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
| 1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 33440 | 24.16 | 2024-10-28 | 94 | 2 | 12 | Actual |
| 37541 | 405.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
| 19790 | 490014.00 | 2023-10-29 | 46 | 7 | 4 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 3086 | 444.00 | 2022-06-29 | 92 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 07:14:49.678 UTC