[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-29 | 61 | 1 | 3 | Actual |
| 13466 | 70275.12 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 7300 | 441070.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 24469 | 147.57 | 2024-02-26 | 89 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 7444 | 10600.00 | 2022-10-29 | 52 | 6 | 6 | Budget |
| 474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
| 15823 | 15.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
| 32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-11-29 | 32 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
| 19826 | 3512.00 | 2023-10-29 | 61 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 25781 | 63.00 | 2024-04-27 | 68 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-01-27 | 90 | 1 | 4 | Actual |
| 30715 | 190.00 | 2024-08-28 | 89 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-29 | 60 | 3 | 6 | Actual |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 2557 | 10097.00 | 2022-06-29 | 20 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-05-29 | 37 | 7 | 8 | Actual |
| 17092 | 39785.00 | 2023-07-29 | 19 | 7 | 7 | Actual |
| 21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 26542 | 10.33 | 2024-04-27 | 94 | 5 | 11 | Actual |
| 36517 | 2076048.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
| 20871 | 811.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-03-28 | 68 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 23179 | 29199.00 | 2024-01-27 | 40 | 7 | 7 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2024-11-28 | 40 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 35304 | 20542.00 | 2024-12-27 | 52 | 6 | 7 | Actual |
| 18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
| 34921 | 9698.00 | 2024-12-27 | 52 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 24680 | -230.00 | 2024-03-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-28 21:05:02.214 UTC