[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38960 | 168.85 | 2025-03-30 | 89 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 37403 | 515.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
| 12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 8514 | -121.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
| 36306 | 484.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-01-28 | 61 | 7 | 3 | Budget |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 29701 | 14830.00 | 2024-07-29 | 22 | 7 | 7 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
| 25336 | 20583.28 | 2024-03-29 | 100 | 7 | 8 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 31954 | 32929.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
Generated 2025-05-29 06:19:50.542 UTC