[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 10233 | 57156.00 | 2023-01-28 | 39 | 7 | 3 | Actual |
| 29775 | 1182.92 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2023-07-30 | 38 | 7 | 11 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 9909 | 1294677.00 | 2022-12-28 | 46 | 7 | 7 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 24805 | 84573.00 | 2024-03-29 | 101 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-06-30 | 69 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 13519 | 35633.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 27516 | 6693.63 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 03:51:39.001 UTC