[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 5469 | 466.24 | 2022-08-30 | 90 | 1 | 8 | Actual |
| 9748 | 65987.00 | 2022-12-28 | 13 | 7 | 6 | Actual |
| 21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 29996 | 1843.35 | 2024-07-29 | 23 | 7 | 11 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 36420 | 41637.00 | 2025-01-28 | 38 | 7 | 6 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 17432 | 5479.58 | 2023-07-30 | 100 | 7 | 11 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 28028 | 593.00 | 2024-06-29 | 92 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
| 4157 | 24667.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
Generated 2025-05-29 04:36:37.928 UTC