[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 2160 | 23090.91 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2024-09-28 | 14 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 6922 | -68.00 | 2022-10-30 | 91 | 7 | 3 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
| 1428 | 9090.00 | 2022-05-30 | 7 | 7 | 4 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 24000 | 156.00 | 2024-02-27 | 89 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-28 | 6 | 7 | 7 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 29890 | 93.31 | 2024-07-29 | 92 | 2 | 11 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 30531 | 85389.00 | 2024-08-29 | 14 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2022-12-28 | 43 | 7 | 3 | Actual |
| 17499 | 2.89 | 2023-07-30 | 72 | 6 | 12 | Actual |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 14204 | 68100.83 | 2023-04-29 | 31 | 7 | 8 | Actual |
| 3152 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 12:46:14.932 UTC