[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2470 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 38172 | 52.13 | 2025-02-26 | 69 | 6 | 13 | Actual |
| 37780 | 182715.09 | 2025-02-26 | 35 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
| 15922 | 6.00 | 2023-06-29 | 96 | 5 | 6 | Actual |
| 7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 30406 | 875.00 | 2024-08-28 | 66 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
| 1422 | 268.00 | 2022-05-29 | 97 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2024-10-28 | 29 | 7 | 13 | Actual |
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 30986 | 235.87 | 2024-08-28 | 90 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-06-28 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-01-27 | 14 | 7 | 12 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 22472 | 5338.09 | 2023-12-27 | 7 | 7 | 11 | Actual |
| 13253 | 550.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 21635 | 403.00 | 2023-12-27 | 90 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
| 26723 | 62.66 | 2024-04-27 | 89 | 1 | 13 | Actual |
| 22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
| 15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 16500 | 1344.40 | 2023-06-29 | 23 | 7 | 12 | Actual |
| 32973 | 197586.00 | 2024-10-28 | 4 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
| 19232 | 261.69 | 2023-09-28 | 92 | 6 | 8 | Actual |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
| 12119 | -136.00 | 2023-02-26 | 91 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 2122 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-28 | 8 | 7 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 26804 | 7310.16 | 2024-04-27 | 24 | 7 | 13 | Actual |
Generated 2025-05-28 06:19:02.309 UTC