[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1957 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 33921 | 126115.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 5005 | 7.00 | 2022-08-30 | 96 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 34092 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 23490 | 53247.50 | 2024-01-28 | 29 | 7 | 11 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-30 02:08:56.452 UTC