[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 15969 | 122649.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 8182 | 26432.00 | 2022-11-30 | 40 | 7 | 4 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 31310 | 4.00 | 2024-08-29 | 96 | 2 | 13 | Actual |
| 26014 | 220.00 | 2024-04-28 | 89 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 23073 | 10603.00 | 2024-01-28 | 22 | 7 | 6 | Actual |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 3827 | 37357.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-01-28 | 29 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2022-08-30 | 15 | 7 | 6 | Actual |
| 30631 | 400.00 | 2024-08-29 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 05:38:08.412 UTC