[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 34975 | 47578.00 | 2024-12-29 | 32 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-08-30 | 61 | 2 | 11 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2024-07-30 | 19 | 7 | 8 | Actual |
| 4958 | 13323.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
| 3309 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-04-30 | 69 | 1 | 11 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-01-29 | 53 | 6 | 7 | Budget |
| 26806 | 55979.49 | 2024-04-29 | 29 | 7 | 13 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 38257 | 3497.00 | 2025-03-31 | 61 | 6 | 3 | Actual |
| 2248 | 65376.54 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-01 | 61 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
| 17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 36219 | 26181.00 | 2025-01-29 | 33 | 7 | 5 | Actual |
| 10147 | 4256.00 | 2023-01-29 | 52 | 6 | 3 | Actual |
| 765 | 291.00 | 2022-04-30 | 92 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 35675 | 7837.08 | 2024-12-29 | 28 | 7 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-01-29 | 20 | 7 | 11 | Actual |
| 16901 | 427.00 | 2023-07-31 | 92 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 27851 | 8004.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 13975 | 63635.00 | 2023-04-30 | 13 | 7 | 6 | Actual |
| 30451 | 41430.00 | 2024-08-30 | 33 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 27297 | 80714.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-30 09:35:32.655 UTC