[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 28307 | 36.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
| 37540 | 263.00 | 2025-02-26 | 89 | 6 | 6 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-06-29 | 66 | 1 | 5 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-09-28 | 54 | 6 | 5 | Budget |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 39315 | 1374.96 | 2025-03-29 | 54 | 6 | 13 | Actual |
| 30749 | 59803.00 | 2024-08-28 | 46 | 7 | 6 | Actual |
| 25165 | 61.00 | 2024-03-28 | 69 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
| 14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2022-06-29 | 6 | 7 | 5 | Actual |
| 27906 | 3313.59 | 2024-05-28 | 53 | 6 | 13 | Actual |
| 12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 38223 | 69069.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
| 28861 | 99948.37 | 2024-06-28 | 13 | 7 | 11 | Actual |
| 11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-27 | 31 | 7 | 5 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 18750 | 21961.00 | 2023-09-28 | 28 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2024-09-27 | 52 | 6 | 13 | Actual |
| 32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-03-28 | 35 | 7 | 11 | Actual |
| 28144 | 196.00 | 2024-06-28 | 89 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
| 31647 | 29715.00 | 2024-09-27 | 94 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 37653 | 29479.00 | 2025-02-26 | 24 | 7 | 7 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 33061 | 13.00 | 2024-10-28 | 96 | 6 | 7 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
Generated 2025-05-28 19:44:42.330 UTC