[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2023-11-30 | 31 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2024-01-28 | 24 | 7 | 7 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 5985 | -222.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 23:57:49.457 UTC