[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 14499 | 38532.33 | 2023-04-29 | 37 | 7 | 12 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 23630 | 655.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 29654 | 6339.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 7775 | 98228.67 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 19355 | 11.40 | 2023-09-29 | 69 | 4 | 11 | Actual |
| 5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-05-29 | 74 | 6 | 4 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2022-10-30 | 22 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 06:14:55.948 UTC