[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1935 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 19574 | 33606.70 | 2023-09-29 | 37 | 7 | 12 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
| 9219 | 4100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 02:27:02.677 UTC