[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2946 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 25531 | 9047.74 | 2024-03-29 | 38 | 7 | 11 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 24448 | 1330.57 | 2024-02-27 | 62 | 6 | 11 | Actual |
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 9120 | 181542.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 28977 | 185115.91 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
| 25504 | 3797.64 | 2024-03-29 | 94 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 9307 | 17764.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-02-27 | 53 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 114 | 3556.00 | 2022-04-29 | 7 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 19667 | 42959.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 6619 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
| 16770 | 52.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 20792 | 644.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
| 4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 05:14:04.128 UTC