[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 33952 | 600.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 5607 | 148241.72 | 2022-08-30 | 35 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 25585 | 49.70 | 2024-03-29 | 89 | 2 | 12 | Actual |
| 10794 | 144.00 | 2023-01-28 | 90 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 29814 | 259654.40 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 7437 | 49.00 | 2022-10-30 | 89 | 5 | 6 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 25105 | 11486.00 | 2024-03-29 | 20 | 7 | 6 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 37633 | -325.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
Generated 2025-05-30 02:14:00.611 UTC