[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 37656 | 75509.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 1973 | 127733.00 | 2022-05-30 | 12 | 2 | 7 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 36250 | 343.00 | 2025-01-28 | 89 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-04-29 | 96 | 1 | 4 | Actual |
| 35989 | 317621.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 33414 | 43674.98 | 2024-10-29 | 12 | 2 | 12 | Actual |
| 25905 | 55.00 | 2024-04-28 | 69 | 1 | 5 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 17607 | 404.00 | 2023-08-30 | 92 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 10932 | 246.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
Generated 2025-05-29 23:37:37.212 UTC