[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 1107 | 71632.72 | 2022-04-29 | 15 | 7 | 8 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 24478 | 336092.13 | 2024-02-27 | 4 | 7 | 11 | Actual |
| 32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-28 | 29 | 7 | 13 | Actual |
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 7989 | 31452.00 | 2022-11-30 | 32 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-06-30 | 61 | 3 | 11 | Actual |
| 38722 | 40830.00 | 2025-03-30 | 40 | 7 | 6 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 6869 | 32723.00 | 2022-10-30 | 32 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
| 9133 | 30.00 | 2022-12-28 | 68 | 7 | 3 | Budget |
| 16377 | 48460.17 | 2023-06-30 | 13 | 7 | 11 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
Generated 2025-05-29 05:34:58.361 UTC