[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14683 | 291.00 | 2023-05-30 | 92 | 6 | 4 | Actual |
| 6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-02-27 | 23 | 7 | 11 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 9427 | 37752.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 14209 | 122545.79 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 4073 | 3343.00 | 2022-07-30 | 52 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 7714 | 188.96 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 32252 | 106.08 | 2024-09-28 | 89 | 6 | 11 | Actual |
| 15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 30036 | 207.15 | 2024-07-29 | 92 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 17139 | 246417.79 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-03-30 | 97 | 6 | 4 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 27958 | 10334.78 | 2024-05-29 | 32 | 7 | 13 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 19557 | 898.65 | 2023-09-29 | 13 | 7 | 12 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 14:15:23.181 UTC