[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 22197 | 57235.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
| 9213 | 440.00 | 2022-12-28 | 92 | 1 | 4 | Actual |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 15558 | 16052.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 3146 | 172.00 | 2022-06-30 | 90 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 4821 | 3264.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 38279 | 233.00 | 2025-03-30 | 89 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-03-30 | 90 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 32026 | 1648.08 | 2024-09-28 | 54 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
Generated 2025-05-29 19:38:40.117 UTC