[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 39409 | -19577.00 | 2025-06-28 | 93 | 7 | 13 | Actual |
| 39333 | 259.15 | 2025-05-30 | 78 | 6 | 13 | Actual |
| 21619 | 252.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
| 31311 | 10473.38 | 2024-10-29 | 52 | 6 | 13 | Actual |
| 28068 | 21.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 7575 | 234.00 | 2022-12-30 | 89 | 1 | 7 | Actual |
| 437 | 95.00 | 2022-06-29 | 97 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-06-28 | 101 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 11920 | 121.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-04-29 | 60 | 6 | 5 | Budget |
| 30221 | 550853.62 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 17985 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-30 | 101 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 17728 | 9.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 23338 | 10.33 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 36387 | 92.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 18620 | 13912.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-05-30 | 77 | 6 | 11 | Actual |
| 1484 | 643.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-04-29 | 83 | 1 | 7 | Actual |
| 37363 | 5248.00 | 2025-04-29 | 23 | 7 | 5 | Actual |
| 33559 | 4.00 | 2024-12-29 | 96 | 2 | 13 | Actual |
| 31380 | 446.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 25810 | 90.00 | 2024-06-28 | 69 | 1 | 4 | Actual |
| 23009 | 108.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-04-29 | 80 | 2 | 13 | Actual |
| 20853 | 153.00 | 2024-01-30 | 54 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 18227 | 364.72 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 8179 | 106273.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 39096 | 652.90 | 2025-05-30 | 80 | 6 | 11 | Actual |
| 16250 | 26.29 | 2023-08-30 | 90 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 3244 | 80.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 7360 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 16557 | 58.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 15424 | 696.52 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-10-30 | 77 | 1 | 12 | Actual |
Generated 2025-07-29 09:16:03.808 UTC