[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 3507 | 64733.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 6973 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 34239 | 614.73 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 11667 | 46764.00 | 2023-02-27 | 21 | 7 | 5 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 4351 | 7.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
| 6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
| 36011 | 58875.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 11990 | 69393.00 | 2023-02-27 | 13 | 7 | 6 | Actual |
Generated 2025-05-29 22:20:00.218 UTC