[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1779 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 31224 | 324.17 | 2024-08-29 | 92 | 6 | 12 | Actual |
| 15561 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 18021 | 379360.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 26176 | 27430.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 16589 | 56836.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 13689 | 5054.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
Generated 2025-05-30 02:09:36.771 UTC