[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2488 | 3400.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 30579 | 13.00 | 2024-08-29 | 96 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 8230 | 320.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-02-27 | 29 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
| 15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
| 4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 18733 | 327.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 23180 | -454910.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 15030 | -314.00 | 2023-05-30 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 06:05:52.593 UTC