[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 19762 | 63000.00 | 2023-10-30 | 99 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 24698 | 15301.00 | 2024-03-29 | 22 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 34853 | 373992.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 15387 | 53119.83 | 2023-05-30 | 37 | 7 | 11 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 30912 | 95.02 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 231 | 270.00 | 2022-04-29 | 90 | 1 | 4 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 21906 | 19116.00 | 2023-12-28 | 33 | 7 | 5 | Actual |
Generated 2025-05-29 04:44:46.991 UTC