[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
| 29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 29753 | 57.14 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 26892 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 22660 | 17836.00 | 2024-01-28 | 18 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-09-29 | 23 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2024-05-29 | 29 | 7 | 12 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 11014 | 16726.00 | 2023-01-28 | 24 | 7 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 7609 | 1000.00 | 2022-10-30 | 72 | 6 | 7 | Budget |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 04:35:02.950 UTC