[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 17040 | 192.00 | 2023-07-30 | 89 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 21256 | 5.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 16465 | 2.89 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 19131 | 21517.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 36515 | 38829.00 | 2025-01-28 | 40 | 7 | 7 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 37552 | 55001.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
| 31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 34629 | 231908.27 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
| 27582 | 103.95 | 2024-05-29 | 90 | 2 | 11 | Actual |
Generated 2025-05-29 06:02:00.547 UTC