[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 21384 | 12.46 | 2023-11-30 | 69 | 3 | 11 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 36126 | 39128.00 | 2025-01-28 | 33 | 7 | 4 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 38412 | 137133.00 | 2025-03-30 | 13 | 7 | 4 | Actual |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
| 37754 | 523.82 | 2025-02-27 | 92 | 6 | 8 | Actual |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
| 18986 | 133.00 | 2023-09-29 | 90 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 29241 | 36442.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
| 36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
| 12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 3928 | 40.00 | 2022-07-30 | 94 | 2 | 6 | Actual |
| 16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 05:23:09.519 UTC