[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 25880 | 6998.00 | 2024-04-28 | 23 | 7 | 4 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 22044 | 89.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 8788 | 48996.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
| 13481 | 15622.00 | 2023-04-28 | 93 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 16308 | 4.00 | 2023-06-30 | 96 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
| 29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 35798 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 21789 | -157.00 | 2023-12-28 | 91 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
| 26790 | 124015.84 | 2024-04-28 | 101 | 6 | 13 | Actual |
| 20885 | 43000.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 1120 | 24563.66 | 2022-04-29 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 04:53:48.810 UTC