[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1785 | 7.00 | 2022-05-30 | 96 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 15867 | 363.00 | 2023-06-30 | 90 | 3 | 6 | Actual |
| 23781 | 64307.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 18426 | 125.23 | 2023-08-30 | 90 | 6 | 11 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
| 20502 | 1.82 | 2023-10-30 | 69 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-04-28 | 61 | 5 | 11 | Actual |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 9087 | 294.00 | 2022-12-28 | 92 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 27716 | 4508.29 | 2024-05-29 | 22 | 7 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 6426 | 42.00 | 2022-09-29 | 69 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
Generated 2025-05-29 05:27:19.960 UTC