[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 22887 | 25775.00 | 2024-01-28 | 38 | 7 | 5 | Actual |
| 21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
| 10533 | 190501.00 | 2023-01-28 | 4 | 7 | 5 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
| 10575 | 34.00 | 2023-01-28 | 69 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 31432 | -289.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 19248 | 84798.12 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
| 26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 1497 | -259.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 15282 | 9.27 | 2023-05-30 | 69 | 3 | 11 | Actual |
| 32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
Generated 2025-05-29 23:42:59.813 UTC