[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-04-29 | 4 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 22671 | 38095.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2022-12-28 | 6 | 7 | 7 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 20073 | 24229.00 | 2023-10-30 | 34 | 7 | 6 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 25111 | 159582.00 | 2024-03-29 | 29 | 7 | 6 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2023-10-30 | 35 | 7 | 6 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 34485 | 47.57 | 2024-11-29 | 69 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 16983 | 205.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 28403 | 232.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 2898 | 137.00 | 2022-06-30 | 89 | 4 | 6 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 4534 | -224.00 | 2022-08-30 | 91 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 17831 | 140574.00 | 2023-08-30 | 15 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 16164 | 316.24 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 14744 | 162339.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 27511 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
Generated 2025-05-30 00:43:25.728 UTC