[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 5263 | 9730.00 | 2022-08-30 | 8 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
| 21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 1690 | 444008.00 | 2022-05-30 | 10 | 3 | 6 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 20:40:52.432 UTC