[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
| 5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
| 30757 | 315.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
| 12805 | 64446.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
| 9352 | 272.00 | 2022-12-27 | 92 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-07-28 | 43 | 7 | 13 | Actual |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 30008 | 12289.29 | 2024-07-28 | 40 | 7 | 11 | Actual |
| 18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
| 28060 | 227026.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-09-27 | 19 | 7 | 13 | Actual |
| 30126 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
| 11028 | 16153.00 | 2023-01-27 | 100 | 7 | 7 | Actual |
| 22084 | 151102.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
| 29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-04-27 | 90 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
| 31265 | 20.55 | 2024-08-28 | 69 | 1 | 13 | Actual |
| 12308 | 220.78 | 2023-02-26 | 92 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-08-28 | 100 | 7 | 11 | Actual |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 16017 | 26829.00 | 2023-06-29 | 54 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 23905 | 40.00 | 2024-02-26 | 69 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 22767 | 313.00 | 2024-01-27 | 92 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 14799 | 25028.00 | 2023-05-29 | 32 | 7 | 5 | Actual |
| 3784 | 907.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 5419 | 143497.00 | 2022-08-29 | 35 | 7 | 7 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
| 32750 | 445.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 34563 | 5.00 | 2024-11-28 | 96 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 4722 | 104.00 | 2022-08-29 | 94 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 19:55:38.610 UTC