[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 25198 | 12235.00 | 2024-03-29 | 20 | 7 | 7 | Actual |
| 29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 28994 | 13141.43 | 2024-06-29 | 32 | 7 | 12 | Actual |
| 36196 | 15642.00 | 2025-01-28 | 94 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 1422 | 268.00 | 2022-05-30 | 97 | 6 | 4 | Actual |
| 36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 18118 | 175484.00 | 2023-08-30 | 13 | 7 | 7 | Actual |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 35652 | 119.91 | 2024-12-28 | 89 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 06:14:42.990 UTC