[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 30843 | 28253.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 33812 | 95374.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-05-29 | 89 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 25562 | 3.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 29807 | 1213.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 25738 | 362.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 9135 | 8.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
| 13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
| 30070 | 51624.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
| 15088 | 53835.00 | 2023-05-30 | 31 | 7 | 7 | Actual |
| 38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-30 01:18:01.325 UTC