[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 5664 | 2200.00 | 2022-09-28 | 52 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 5396 | 64000.00 | 2022-08-29 | 99 | 6 | 7 | Actual |
| 33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 25193 | 153205.00 | 2024-03-28 | 13 | 7 | 7 | Actual |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2023-10-29 | 21 | 7 | 11 | Actual |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 9873 | 118.00 | 2022-12-27 | 89 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 17425 | 33583.30 | 2023-07-29 | 35 | 7 | 11 | Actual |
| 22858 | -173.00 | 2024-01-27 | 91 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 5998 | 12107.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
| 24278 | 1322198.44 | 2024-02-26 | 6 | 7 | 8 | Actual |
| 19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
| 4861 | -228.00 | 2022-08-29 | 91 | 1 | 5 | Actual |
| 21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
| 36037 | 78.00 | 2025-01-27 | 89 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-03-28 | 15 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 39282 | 159.15 | 2025-03-29 | 90 | 1 | 13 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
| 29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
| 23157 | 22678.00 | 2024-01-27 | 7 | 7 | 7 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 2035 | 391021.00 | 2022-05-29 | 101 | 6 | 7 | Actual |
| 6871 | 21968.00 | 2022-10-29 | 34 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
| 16165 | -250.43 | 2023-06-29 | 91 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
Generated 2025-05-28 19:36:15.586 UTC