[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4848 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
| 9586 | 360.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 31667 | 212040.00 | 2024-09-28 | 29 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 6172 | 68.00 | 2022-09-29 | 89 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 18959 | 110.00 | 2023-09-29 | 89 | 4 | 6 | Actual |
| 26783 | 138.10 | 2024-04-28 | 89 | 6 | 13 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-04-28 | 6 | 7 | 12 | Actual |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 7860 | 17977.17 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 7524 | 17156.00 | 2022-10-30 | 33 | 7 | 6 | Actual |
| 5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 03:49:01.695 UTC