[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1995 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 35988 | 256906.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 20067 | 24688.00 | 2023-10-30 | 24 | 7 | 6 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 36002 | 42561.00 | 2025-01-28 | 24 | 7 | 3 | Actual |
| 28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2022-08-30 | 19 | 7 | 4 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 23149 | 464.00 | 2024-01-28 | 92 | 6 | 7 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 18853 | 24780.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 31577 | 40663.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 00:40:11.414 UTC