[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
| 10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2024-12-27 | 22 | 7 | 13 | Actual |
| 15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
| 24149 | 154.00 | 2024-02-26 | 89 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 11726 | 162.00 | 2023-02-26 | 89 | 1 | 6 | Actual |
| 28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
| 35897 | 542169.25 | 2024-12-27 | 4 | 7 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-27 | 92 | 7 | 7 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 6669 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-27 | 60 | 2 | 11 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 19171 | 616.24 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-27 | 76 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
| 24606 | 1358.23 | 2024-02-26 | 23 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 17089 | 128053.00 | 2023-07-29 | 14 | 7 | 7 | Actual |
| 30613 | 225.00 | 2024-08-28 | 66 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 30269 | 485.00 | 2024-08-28 | 89 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 21923 | 26.00 | 2023-12-27 | 69 | 1 | 6 | Actual |
| 18498 | 48.63 | 2023-08-29 | 66 | 6 | 12 | Actual |
| 17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
| 24679 | 288.00 | 2024-03-28 | 90 | 6 | 3 | Actual |
| 30453 | 239293.00 | 2024-08-28 | 35 | 7 | 4 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 29400 | 452820.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
| 10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 17099 | 161316.00 | 2023-07-29 | 29 | 7 | 7 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 10552 | 31463.00 | 2023-01-27 | 34 | 7 | 5 | Actual |
| 32734 | -342.00 | 2024-10-28 | 91 | 1 | 5 | Actual |
| 15556 | 17836.00 | 2023-06-29 | 18 | 7 | 3 | Actual |
| 28691 | 47.57 | 2024-06-28 | 69 | 1 | 11 | Actual |
Generated 2025-05-28 21:23:11.526 UTC