[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
| 19788 | 31388.00 | 2023-10-30 | 40 | 7 | 4 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 30749 | 59803.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 27402 | 35916.00 | 2024-05-29 | 33 | 7 | 7 | Actual |
| 36963 | 120.55 | 2025-01-28 | 68 | 1 | 13 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 27922 | 671.44 | 2024-05-29 | 74 | 6 | 13 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
| 19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
Generated 2025-05-29 04:44:53.917 UTC