[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 37263 | 76019.00 | 2025-02-27 | 14 | 7 | 4 | Actual |
| 6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 34329 | 162185.92 | 2024-11-29 | 37 | 7 | 8 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
| 15211 | 107056.11 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 28875 | 9182.85 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 853 | 782.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
| 985 | 352.60 | 2022-04-29 | 90 | 1 | 8 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 38091 | 4552.97 | 2025-02-27 | 22 | 7 | 12 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 20:11:17.750 UTC