[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 14588 | 36363.00 | 2023-05-30 | 33 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 7310 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 19607 | 15.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
| 34754 | 4418.88 | 2024-11-29 | 20 | 7 | 13 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 5338 | 41300.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 4153 | 138768.00 | 2022-07-30 | 29 | 7 | 6 | Actual |
| 27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
| 2061 | 23573.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 38350 | 82.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
| 21708 | 131.00 | 2023-12-28 | 66 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 03:50:40.105 UTC