[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 17092 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 6461 | 22000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 20754 | 672.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 39241 | 5464.69 | 2025-03-30 | 20 | 7 | 12 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 5802 | 22858.00 | 2022-09-29 | 100 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 37429 | -101.00 | 2025-02-27 | 91 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 23058 | 9.00 | 2024-01-28 | 96 | 6 | 6 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 6973 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 26579 | 27000.00 | 2024-04-28 | 99 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 28538 | 46698.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 1921 | 94386.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 37380 | 2076.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
Generated 2025-05-29 05:43:23.549 UTC