[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14242 | 225.23 | 2023-04-29 | 92 | 1 | 11 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 22262 | 105.63 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-04-29 | 89 | 2 | 8 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 28045 | 21397.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 850 | 782.00 | 2022-04-29 | 52 | 6 | 7 | Actual |
| 17195 | 160.18 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-02-27 | 91 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 10871 | 9027.00 | 2023-01-28 | 20 | 7 | 6 | Actual |
| 15107 | 79.87 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
Generated 2025-05-29 04:57:59.462 UTC