[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 29564 | 53774.00 | 2024-07-29 | 56 | 6 | 6 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 5470 | -371.64 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 24084 | 24969.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 35131 | 5.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
| 38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
| 5873 | 132.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
| 37557 | 18324.00 | 2025-02-27 | 20 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 4453 | 128.36 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 30375 | 82.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
| 27842 | 9182.85 | 2024-05-29 | 33 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 14245 | 45793.10 | 2023-04-29 | 12 | 2 | 11 | Actual |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 38554 | 14.00 | 2025-03-30 | 96 | 1 | 6 | Actual |
| 7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 16181 | 12566.47 | 2023-06-30 | 20 | 7 | 8 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-07-30 | 13 | 7 | 6 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
Generated 2025-05-29 04:17:24.654 UTC