[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 17090 | 276391.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 25631 | 1401.85 | 2024-03-29 | 15 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 16790 | 10.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-05-29 | 61 | 3 | 6 | Actual |
| 33118 | 438.97 | 2024-10-29 | 94 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-01-28 | 13 | 7 | 5 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 30317 | 89135.00 | 2024-08-29 | 13 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 14864 | 1387003.00 | 2023-05-30 | 11 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
| 37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
| 35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 06:10:40.188 UTC