[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7168 | 203.00 | 2022-10-30 | 90 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 37583 | 82.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
| 25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 1901 | 8436.00 | 2022-05-30 | 8 | 7 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 05:15:32.756 UTC