[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 21258 | 57902.16 | 2023-11-30 | 53 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 5658 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 12118 | 170.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 17105 | 97615.00 | 2023-07-30 | 37 | 7 | 7 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 23870 | 626521.00 | 2024-02-27 | 4 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 3226 | -321.64 | 2022-06-30 | 91 | 1 | 8 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-01-28 | 92 | 2 | 11 | Actual |
| 6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 13685 | 45468.00 | 2023-04-29 | 19 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 15:01:52.356 UTC