[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2566 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 14294 | 87.99 | 2023-04-29 | 89 | 3 | 11 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 33705 | 56614.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 27113 | 44329.00 | 2024-05-29 | 34 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 30491 | 11.00 | 2024-08-29 | 54 | 6 | 5 | Actual |
| 14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 18075 | 11.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
Generated 2025-05-29 22:18:03.572 UTC