[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-07-30 | 91 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 9097 | 5515.00 | 2022-12-29 | 8 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 33956 | 855.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 17321 | 11.40 | 2023-07-31 | 69 | 4 | 11 | Actual |
| 1366 | 7866.00 | 2022-05-31 | 53 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-04-30 | 31 | 7 | 5 | Actual |
| 28460 | 38428.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-05-31 | 24 | 7 | 7 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-01-29 | 81 | 1 | 11 | Actual |
| 12472 | 53835.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
| 30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-05-30 | 61 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 32437 | 197185.63 | 2024-09-29 | 56 | 6 | 13 | Actual |
| 25868 | 675161.00 | 2024-04-29 | 4 | 7 | 4 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 28262 | 61675.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-02-28 | 90 | 1 | 11 | Actual |
| 32271 | 93280.16 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 37613 | 600.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-02-28 | 69 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 3603 | 11.00 | 2022-07-31 | 96 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-01-29 | 96 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 15602 | 3.00 | 2023-07-01 | 96 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2023-10-31 | 33 | 7 | 6 | Actual |
| 32220 | 60.33 | 2024-09-29 | 90 | 5 | 11 | Actual |
| 21711 | 14.00 | 2023-12-29 | 69 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-12-01 | 65 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 7063 | 387474.00 | 2022-10-31 | 43 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-01-29 | 15 | 7 | 8 | Actual |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-02-28 | 56 | 6 | 11 | Actual |
| 24298 | 143596.18 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
Generated 2025-05-30 09:44:32.822 UTC