[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 25360 | -180.09 | 2024-03-28 | 91 | 1 | 11 | Actual |
| 35014 | 23999.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
| 27312 | 214938.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
| 22290 | -171.64 | 2023-12-27 | 91 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 7033 | 7.00 | 2022-10-29 | 96 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
| 25920 | 462.00 | 2024-04-27 | 90 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2024-08-28 | 62 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
| 33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 16769 | 180.00 | 2023-07-29 | 68 | 6 | 5 | Actual |
| 31490 | 204.00 | 2024-09-27 | 92 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
| 25930 | 7511.00 | 2024-04-27 | 57 | 6 | 5 | Actual |
| 20546 | 73.10 | 2023-10-29 | 92 | 2 | 12 | Actual |
| 15973 | 21593.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
| 28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
| 23113 | -235.00 | 2024-01-27 | 91 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 16585 | 121630.00 | 2023-07-29 | 13 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 32405 | 253.89 | 2024-09-27 | 92 | 1 | 13 | Actual |
| 10078 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 21464 | 1223.12 | 2023-11-29 | 61 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
| 20818 | 57530.00 | 2023-11-29 | 39 | 7 | 4 | Actual |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2022-10-29 | 57 | 6 | 4 | Budget |
| 28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
| 27342 | -326.00 | 2024-05-28 | 91 | 1 | 7 | Actual |
| 24157 | 979234.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 37756 | 8.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 37342 | 226.00 | 2025-02-26 | 89 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-28 03:26:30.459 UTC