[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 18251 | 27809.18 | 2023-08-30 | 33 | 7 | 8 | Actual |
| 21753 | 248.00 | 2023-12-28 | 89 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-10-30 | 53 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 22107 | 30071.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 11524 | 34976.00 | 2023-02-27 | 19 | 7 | 4 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 15194 | 46538.31 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 1463 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 10749 | 322.00 | 2023-01-28 | 92 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
Generated 2025-05-29 14:44:29.509 UTC