[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2644 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 3668 | 197774.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 17104 | 106434.00 | 2023-07-30 | 35 | 7 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
Generated 2025-05-29 20:22:06.734 UTC