[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 5330 | 213.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
| 32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 148 | 81.00 | 2022-04-29 | 65 | 7 | 3 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 28436 | 389.00 | 2024-06-29 | 90 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
| 28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 24599 | 798.65 | 2024-02-27 | 14 | 7 | 12 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
Generated 2025-05-29 06:16:50.484 UTC