[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-09-28 | 60 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
| 15757 | 53289.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 30368 | 85652.00 | 2024-08-28 | 60 | 1 | 4 | Actual |
| 28029 | 4107.00 | 2024-06-28 | 94 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 3355 | 17318.07 | 2022-06-29 | 28 | 7 | 8 | Actual |
| 9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 23784 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 34634 | 24493.77 | 2024-11-28 | 14 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2024-07-28 | 46 | 7 | 12 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-06-28 | 34 | 7 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 5146 | -98.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-10-29 | 60 | 1 | 5 | Actual |
| 35990 | 404098.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
| 25162 | 556.00 | 2024-03-28 | 66 | 6 | 7 | Actual |
| 4365 | 175.33 | 2022-07-29 | 68 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-04-28 | 46 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
| 10158 | 1472.00 | 2023-01-27 | 61 | 6 | 3 | Actual |
| 9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
| 27949 | 13806.77 | 2024-05-28 | 19 | 7 | 13 | Actual |
| 36948 | 17698.96 | 2025-01-27 | 34 | 7 | 12 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 19:02:05.482 UTC