[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 28212 | 150832.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 6721 | 33121.40 | 2022-09-29 | 19 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 28030 | 14.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
| 19111 | -281.00 | 2023-09-29 | 91 | 6 | 7 | Actual |
| 27462 | 432.91 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 7504 | 151900.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 36073 | 3146.00 | 2025-01-28 | 54 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
| 30186 | 4662.74 | 2024-07-29 | 53 | 6 | 13 | Actual |
| 38927 | 102151.47 | 2025-03-30 | 31 | 7 | 8 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 6082 | 12539.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 33266 | 91.19 | 2024-10-29 | 94 | 2 | 11 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 37865 | 197.57 | 2025-02-27 | 90 | 3 | 11 | Actual |
| 35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 19:40:58.496 UTC