[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 27859 | 32.83 | 2024-05-29 | 69 | 1 | 13 | Actual |
| 7583 | 3100.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-05-29 | 80 | 2 | 11 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 13441 | 420.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 28982 | 36121.64 | 2024-06-29 | 14 | 7 | 12 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
| 6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 34519 | 95957.87 | 2024-11-29 | 21 | 7 | 11 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 13782 | 48334.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 27225 | 369.00 | 2024-05-29 | 90 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 10407 | 9321.00 | 2023-01-28 | 22 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 18486 | 200.76 | 2023-08-30 | 92 | 1 | 12 | Actual |
| 2238 | 18857.49 | 2022-05-30 | 24 | 7 | 8 | Actual |
Generated 2025-05-29 04:51:59.878 UTC