[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
| 23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 7119 | 46600.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 17723 | 181.00 | 2023-08-30 | 89 | 6 | 4 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 13967 | 9.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
| 22770 | 621.00 | 2024-01-28 | 97 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 39112 | 214690.93 | 2025-03-30 | 4 | 7 | 11 | Actual |
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 4024 | 62.00 | 2022-07-30 | 94 | 4 | 6 | Actual |
| 23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 13130 | 14172.00 | 2023-03-30 | 28 | 7 | 6 | Actual |
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
| 25589 | 2.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-29 04:56:23.075 UTC