[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5521 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-01-28 | 68 | 3 | 6 | Budget |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 36404 | 65795.00 | 2025-01-28 | 15 | 7 | 6 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 20544 | 55.02 | 2023-10-30 | 90 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 5992 | 8000.00 | 2022-09-29 | 53 | 6 | 5 | Budget |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 27710 | 63344.49 | 2024-05-29 | 14 | 7 | 11 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
| 23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 12201 | 8.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 12462 | 66037.00 | 2023-03-30 | 15 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 1242 | 5122.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 1842 | 9600.00 | 2022-05-30 | 57 | 6 | 6 | Budget |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 20:27:48.194 UTC