[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 28258 | 5248.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 17259 | 21993.72 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 12903 | 83.00 | 2023-03-30 | 90 | 2 | 6 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 18729 | -222.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-06-30 | 14 | 7 | 8 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 35422 | 225.33 | 2024-12-28 | 94 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 1091 | 104.11 | 2022-04-29 | 89 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
Generated 2025-05-29 06:00:52.703 UTC