[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 38288 | 584567.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 30309 | 14.00 | 2024-08-29 | 96 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-01-28 | 7 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-02-27 | 39 | 7 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 30541 | 187338.00 | 2024-08-29 | 29 | 7 | 5 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 1967 | 156.00 | 2022-05-30 | 89 | 1 | 7 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 18483 | 98.63 | 2023-08-30 | 89 | 1 | 12 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 12335 | 137759.71 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-08-30 | 72 | 6 | 8 | Budget |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 16:31:21.488 UTC