[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 8641 | 17074.00 | 2022-11-29 | 24 | 7 | 6 | Actual |
| 29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 36343 | 16.00 | 2025-01-27 | 69 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 22997 | -148.00 | 2024-01-27 | 91 | 4 | 6 | Actual |
| 3876 | 165.00 | 2022-07-29 | 89 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 26813 | 11394.45 | 2024-04-27 | 38 | 7 | 13 | Actual |
| 26161 | 205288.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 38930 | 89470.93 | 2025-03-29 | 34 | 7 | 8 | Actual |
| 13561 | 46399.00 | 2023-04-28 | 14 | 7 | 3 | Actual |
| 17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
| 8811 | 84.42 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 37781 | 177233.17 | 2025-02-26 | 37 | 7 | 8 | Actual |
| 21371 | 57.14 | 2023-11-29 | 89 | 2 | 11 | Actual |
| 16804 | 58537.00 | 2023-07-29 | 21 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-09-28 | 6 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 6737 | 26474.30 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
| 14503 | -142797.07 | 2023-04-28 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-05-29 | 43 | 7 | 12 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 12860 | 68105.00 | 2023-03-29 | 12 | 2 | 6 | Actual |
| 36433 | 134.00 | 2025-01-27 | 69 | 1 | 7 | Actual |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 21754 | 382.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
| 10747 | 241.00 | 2023-01-27 | 90 | 4 | 6 | Actual |
| 8290 | 174.00 | 2022-11-29 | 90 | 6 | 5 | Actual |
| 1230 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
| 33413 | 4.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
| 6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 34118 | 39513.00 | 2024-11-28 | 38 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2022-09-28 | 61 | 6 | 8 | Actual |
| 20347 | 19.91 | 2023-10-29 | 94 | 2 | 11 | Actual |
| 36201 | 334372.00 | 2025-01-27 | 4 | 7 | 5 | Actual |
| 13135 | 28555.00 | 2023-03-29 | 34 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 05:41:38.277 UTC