[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
| 5521 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
| 38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
| 10931 | 160.00 | 2023-01-28 | 89 | 1 | 7 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 38197 | 13694.49 | 2025-02-27 | 7 | 7 | 13 | Actual |
| 8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 31122 | 1843.35 | 2024-08-29 | 23 | 7 | 11 | Actual |
| 27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
| 25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
| 38304 | 87644.00 | 2025-03-30 | 31 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 30988 | 314.59 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 9416 | 320464.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
| 2376 | 4860.00 | 2022-06-30 | 23 | 7 | 3 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 22884 | 36769.00 | 2024-01-28 | 34 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-12-28 | 89 | 6 | 3 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 25962 | 300467.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
Generated 2025-05-29 20:27:10.280 UTC