[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14887 | 343.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 39190 | 75.23 | 2025-03-30 | 90 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 35065 | 23981.00 | 2024-12-28 | 28 | 7 | 5 | Actual |
| 7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 9430 | 14635.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
| 8627 | 374699.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 35077 | 845348.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 03:47:30.730 UTC