[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 21698 | 122922.00 | 2023-12-28 | 37 | 7 | 3 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
| 22104 | 17846.00 | 2023-12-28 | 34 | 7 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 8308 | 8149.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
| 17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
| 36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
| 22185 | 12485.00 | 2023-12-28 | 18 | 7 | 7 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-03-30 | 81 | 2 | 6 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 8438 | 36.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
| 30000 | 78096.90 | 2024-07-29 | 31 | 7 | 11 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 06:13:43.114 UTC