[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1675 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-09-29 | 96 | 4 | 6 | Actual |
| 2224 | 577260.32 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 32788 | 5196.00 | 2024-10-29 | 23 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 35412 | 642.00 | 2024-12-28 | 81 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-05-30 | 23 | 7 | 8 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
| 31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 21186 | 4422.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 15565 | 78930.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 22:25:31.417 UTC