[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 28649 | -212.55 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 18744 | 45468.00 | 2023-09-29 | 19 | 7 | 4 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
| 15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 32788 | 5196.00 | 2024-10-29 | 23 | 7 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
| 33873 | 809.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 23116 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
| 2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
| 11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 03:34:21.550 UTC