[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 622 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 27789 | 16486.17 | 2024-05-29 | 54 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 34206 | 39629.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
| 13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 16037 | 650.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 15094 | 31298.00 | 2023-05-30 | 38 | 7 | 7 | Actual |
Generated 2025-05-29 04:41:24.818 UTC