[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3598 | 208.00 | 2022-07-28 | 89 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
| 312 | 3849.00 | 2022-04-27 | 23 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-03-27 | 46 | 7 | 5 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 935 | 25964.00 | 2022-04-27 | 38 | 7 | 7 | Actual |
| 35692 | 261.40 | 2024-12-26 | 65 | 1 | 12 | Actual |
| 36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 2071 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 1969 | -192.00 | 2022-05-28 | 91 | 1 | 7 | Actual |
| 318 | 21738.00 | 2022-04-27 | 33 | 7 | 4 | Actual |
| 13712 | 264.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2024-09-26 | 61 | 2 | 11 | Actual |
| 514 | -218.00 | 2022-04-27 | 91 | 1 | 6 | Actual |
| 39117 | 53877.29 | 2025-03-28 | 14 | 7 | 11 | Actual |
| 22684 | 196.00 | 2024-01-26 | 66 | 7 | 3 | Actual |
| 38664 | 42.00 | 2025-03-28 | 54 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-28 | 63 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
| 20639 | 16540.00 | 2023-11-28 | 53 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-04-27 | 60 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 23878 | 34101.00 | 2024-02-25 | 19 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-02-25 | 29 | 7 | 5 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 8443 | 130.00 | 2022-11-28 | 74 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-02-25 | 73 | 2 | 13 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 28969 | 194.38 | 2024-06-27 | 90 | 6 | 12 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-28 | 60 | 1 | 5 | Actual |
| 4899 | 166.00 | 2022-08-28 | 74 | 6 | 5 | Actual |
| 4989 | 316.00 | 2022-08-28 | 81 | 1 | 6 | Actual |
| 26218 | 15.00 | 2024-04-26 | 96 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-02-25 | 96 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-26 | 67 | 7 | 3 | Actual |
| 1738 | 9.00 | 2022-05-28 | 96 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2024-09-26 | 61 | 6 | 11 | Actual |
| 32432 | 401.26 | 2024-09-26 | 92 | 2 | 13 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 15269 | 22.04 | 2023-05-28 | 89 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 34165 | 84.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-11-28 | 62 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-07-27 | 65 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 02:13:34.210 UTC