[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 30240 | 31901.85 | 2024-07-29 | 35 | 7 | 13 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 1906 | 30604.00 | 2022-05-30 | 19 | 7 | 6 | Actual |
| 37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-10-29 | 90 | 1 | 7 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 20898 | 9088.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 25703 | 480.00 | 2024-04-28 | 90 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-03-30 | 39 | 7 | 4 | Actual |
| 13797 | 350000.00 | 2023-04-29 | 42 | 7 | 5 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 6722 | 10290.67 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
| 33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
Generated 2025-05-29 03:11:58.859 UTC