[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1799 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
| 13487 | 24633.00 | 2023-04-28 | 93 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 24804 | 63000.00 | 2024-03-29 | 99 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 18258 | 1839123.25 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 10553 | 40744.00 | 2023-01-28 | 35 | 7 | 5 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
Generated 2025-05-29 20:06:50.892 UTC