[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 24442 | 18090.46 | 2024-02-27 | 53 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 39111 | 152812.12 | 2025-03-30 | 101 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 3013 | 165931.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 9896 | 18294.00 | 2022-12-28 | 24 | 7 | 7 | Actual |
| 7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
| 27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 20164 | 31223.00 | 2023-10-30 | 32 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 28851 | 212.47 | 2024-06-29 | 92 | 6 | 11 | Actual |
| 35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 00:37:59.774 UTC