[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 39234 | 10999.90 | 2025-03-30 | 7 | 7 | 12 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 37223 | 2656.00 | 2025-02-27 | 54 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 15085 | 24008.00 | 2023-05-30 | 24 | 7 | 7 | Actual |
| 17134 | 396.54 | 2023-07-30 | 90 | 1 | 8 | Actual |
| 2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 20795 | 436601.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 19:43:55.348 UTC