[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 3828 | 40199.00 | 2022-07-30 | 37 | 7 | 5 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 38301 | 48386.00 | 2025-03-30 | 24 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
| 6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
| 19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2024-09-28 | 18 | 7 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 3506 | 33040.00 | 2022-07-30 | 40 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-04-29 | 46 | 7 | 8 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 25329 | 116100.21 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 17213 | 12296.76 | 2023-07-30 | 20 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 31884 | 128.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 37268 | 82812.00 | 2025-02-27 | 21 | 7 | 4 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-01-28 | 22 | 7 | 7 | Actual |
| 23570 | 988.01 | 2024-01-28 | 15 | 7 | 12 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 35657 | 7.00 | 2024-12-28 | 96 | 6 | 11 | Actual |
| 35863 | 87.22 | 2024-12-28 | 54 | 6 | 13 | Actual |
Generated 2025-05-29 19:07:19.851 UTC