[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 27509 | 154600.93 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 22273 | 32.90 | 2023-12-28 | 69 | 6 | 8 | Actual |
| 31355 | 4115.36 | 2024-08-29 | 20 | 7 | 13 | Actual |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-03-30 | 28 | 7 | 12 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 34093 | 403.00 | 2024-11-29 | 97 | 6 | 6 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
| 19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 20752 | 504.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
| 32350 | 474.00 | 2024-09-28 | 97 | 6 | 12 | Actual |
| 13141 | 1481842.00 | 2023-03-30 | 43 | 7 | 6 | Actual |
| 31842 | 346.00 | 2024-09-28 | 90 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 21:08:28.523 UTC