[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2290 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-04-27 | 62 | 1 | 8 | Budget |
| 13031 | 280.00 | 2023-03-28 | 80 | 5 | 6 | Budget |
| 25066 | 1876.00 | 2024-03-27 | 61 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-09-26 | 80 | 2 | 11 | Actual |
| 32625 | 106.00 | 2024-10-27 | 69 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
| 8227 | 156.00 | 2022-11-28 | 89 | 1 | 5 | Actual |
| 4968 | 322.00 | 2022-08-28 | 66 | 1 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 6172 | 68.00 | 2022-09-27 | 89 | 2 | 6 | Actual |
| 29506 | -422.00 | 2024-07-27 | 91 | 3 | 6 | Actual |
| 19289 | -163.07 | 2023-09-27 | 91 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 9746 | 13405.00 | 2022-12-26 | 7 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2024-05-27 | 4 | 7 | 7 | Actual |
| 17991 | 3030.00 | 2023-08-28 | 61 | 6 | 6 | Actual |
| 9788 | 80.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 17490 | 469.92 | 2023-07-28 | 61 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2023-07-28 | 101 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-11-27 | 65 | 2 | 13 | Actual |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 16635 | 31131.00 | 2023-07-28 | 100 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 7193 | 35657.00 | 2022-10-28 | 31 | 7 | 5 | Actual |
| 16238 | 182.68 | 2023-06-28 | 74 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
| 30665 | 108.00 | 2024-08-27 | 66 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-01-26 | 66 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2024-08-27 | 62 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
| 14406 | 23.10 | 2023-04-27 | 81 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 24036 | 2696.00 | 2024-02-25 | 61 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-10-28 | 33 | 7 | 7 | Actual |
| 12644 | 102893.00 | 2023-03-28 | 4 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2023-12-26 | 43 | 7 | 6 | Actual |
| 36989 | 225.82 | 2025-01-26 | 67 | 2 | 13 | Actual |
| 28259 | 29569.00 | 2024-06-27 | 24 | 7 | 5 | Actual |
| 5988 | 8.00 | 2022-09-27 | 96 | 1 | 5 | Actual |
| 14145 | 114.72 | 2023-04-27 | 89 | 2 | 8 | Actual |
| 22822 | 189.00 | 2024-01-26 | 89 | 1 | 5 | Actual |
| 5754 | 116673.00 | 2022-09-27 | 46 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 13787 | 148680.00 | 2023-04-27 | 29 | 7 | 5 | Actual |
| 33419 | 49.70 | 2024-10-27 | 66 | 2 | 12 | Actual |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-04-27 | 66 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-10-27 | 71 | 1 | 12 | Actual |
| 5905 | 172.00 | 2022-09-27 | 90 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-07-27 | 67 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-03-28 | 56 | 6 | 8 | Actual |
Generated 2025-05-28 01:29:20.241 UTC