[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 29296 | 178.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-26 | 76 | 1 | 11 | Actual |
| 3034 | 70667.00 | 2022-06-26 | 35 | 7 | 6 | Actual |
| 1882 | 100.00 | 2022-05-26 | 84 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-10-25 | 84 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2024-08-25 | 7 | 7 | 6 | Actual |
| 28284 | 189.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 33594 | 133344.09 | 2024-10-25 | 101 | 6 | 13 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 8059 | 200.00 | 2022-11-26 | 68 | 1 | 4 | Budget |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 32099 | 330.55 | 2024-09-24 | 74 | 1 | 11 | Actual |
| 26573 | 170.98 | 2024-04-24 | 90 | 6 | 11 | Actual |
| 5977 | 185.00 | 2022-09-25 | 84 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2024-01-24 | 61 | 1 | 6 | Actual |
| 15602 | 3.00 | 2023-06-26 | 96 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2023-07-26 | 18 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 25318 | 13513.45 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-01-24 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-02-23 | 7 | 7 | 4 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 7996 | 28593.00 | 2022-11-26 | 40 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
| 3009 | 8.00 | 2022-06-26 | 96 | 6 | 6 | Actual |
| 33752 | 655.00 | 2024-11-25 | 73 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-08-26 | 84 | 6 | 4 | Actual |
| 18167 | 435.94 | 2023-08-26 | 94 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-03-26 | 73 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 21885 | 676.00 | 2023-12-24 | 97 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 33899 | 382688.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
| 35024 | 549.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 30008 | 12289.29 | 2024-07-25 | 40 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2023-10-26 | 28 | 7 | 5 | Actual |
| 16666 | 3678.00 | 2023-07-26 | 54 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 14512 | 280.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 31810 | -155.00 | 2024-09-24 | 91 | 5 | 6 | Actual |
| 29524 | 248.00 | 2024-07-25 | 81 | 4 | 6 | Actual |
| 14660 | 14791.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 2700 | 114372.00 | 2022-06-26 | 29 | 7 | 5 | Actual |
| 23784 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-04-24 | 23 | 7 | 5 | Actual |
Generated 2025-05-25 12:30:32.051 UTC