[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14887 | 343.00 | 2023-05-29 | 90 | 3 | 6 | Actual |
| 18117 | 22716.00 | 2023-08-29 | 8 | 7 | 7 | Actual |
| 21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 28405 | 310.00 | 2024-06-28 | 92 | 5 | 6 | Actual |
| 15568 | 56854.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
| 3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
| 9925 | 75.32 | 2022-12-27 | 69 | 1 | 8 | Actual |
| 17094 | 52502.00 | 2023-07-29 | 21 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
| 9412 | 7.00 | 2022-12-27 | 96 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2023-11-29 | 14 | 7 | 12 | Actual |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2024-08-28 | 34 | 7 | 12 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 3660 | 132.00 | 2022-07-29 | 89 | 6 | 4 | Actual |
| 37650 | 74260.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
| 24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 9748 | 65987.00 | 2022-12-27 | 13 | 7 | 6 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
| 32272 | 4508.29 | 2024-09-27 | 22 | 7 | 11 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-07-29 | 66 | 1 | 12 | Actual |
| 15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 25213 | 29778.00 | 2024-03-28 | 40 | 7 | 7 | Actual |
| 19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 8664 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 14985 | 80296.00 | 2023-05-29 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 01:57:00.626 UTC