[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-01-28 | 57 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 23473 | 27000.00 | 2024-01-28 | 99 | 6 | 11 | Actual |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
| 29835 | 1776826.92 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 20464 | 154.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 27360 | 68.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 16506 | 7663.67 | 2023-06-30 | 33 | 7 | 12 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 00:29:39.374 UTC