[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2303 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 17723 | 181.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 7875 | 43.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 20103 | 218.00 | 2023-10-30 | 89 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 23480 | 19183.03 | 2024-01-28 | 14 | 7 | 11 | Actual |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 16791 | 679.00 | 2023-07-30 | 97 | 6 | 5 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 6453 | 234.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2024-06-29 | 97 | 6 | 7 | Actual |
| 18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 19080 | 208719.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
Generated 2025-05-29 21:11:37.149 UTC