[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 38429 | 212597.00 | 2025-03-30 | 37 | 7 | 4 | Actual |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2022-12-28 | 13 | 7 | 8 | Actual |
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 3599 | 320.00 | 2022-07-30 | 90 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 20485 | 7590.26 | 2023-10-30 | 33 | 7 | 11 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 20590 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
| 23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 3179 | 20904.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
| 17080 | 8.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-02-27 | 15 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 2694 | 8972.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 36928 | 206625.89 | 2025-01-28 | 101 | 6 | 12 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 35245 | 385.00 | 2024-12-28 | 97 | 6 | 6 | Actual |
Generated 2025-05-29 11:45:01.080 UTC