[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 35857 | 222.31 | 2024-12-28 | 90 | 2 | 13 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 33750 | 92.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 9757 | 17248.00 | 2022-12-28 | 24 | 7 | 6 | Actual |
| 35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 6461 | 22000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
| 23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 4128 | 185.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 11677 | 101468.00 | 2023-02-27 | 35 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 22862 | 668.00 | 2024-01-28 | 97 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 31017 | 50.76 | 2024-08-29 | 94 | 2 | 11 | Actual |
| 27098 | 94991.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
Generated 2025-05-29 04:16:29.820 UTC