[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2022-07-30 | 7 | 7 | 6 | Actual |
| 39020 | 4.00 | 2025-03-30 | 96 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
| 2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2023-06-30 | 24 | 7 | 12 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 37974 | 7587.07 | 2025-02-27 | 28 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 13122 | 90552.00 | 2023-03-30 | 15 | 7 | 6 | Actual |
| 5354 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 33588 | 310.03 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
| 13784 | 3790.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2022-08-30 | 22 | 7 | 5 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 19907 | 302.00 | 2023-10-30 | 90 | 1 | 6 | Actual |
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
| 12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 24902 | 13942.00 | 2024-03-29 | 8 | 7 | 5 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 20:08:05.664 UTC