[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 15467 | 3288.05 | 2023-05-30 | 22 | 7 | 12 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 15373 | 3795.51 | 2023-05-30 | 18 | 7 | 11 | Actual |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-28 | 61 | 6 | 3 | Budget |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-09-28 | 54 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 12810 | 169387.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 9536 | -86.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-05-30 | 32 | 7 | 7 | Actual |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 23469 | 222.04 | 2024-01-28 | 92 | 6 | 11 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 14994 | 180402.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 25205 | 55583.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 4811 | 144913.00 | 2022-08-30 | 37 | 7 | 4 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
| 26903 | 45693.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 916 | 2618.00 | 2022-04-29 | 8 | 7 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 28557 | 233691.00 | 2024-06-29 | 37 | 7 | 7 | Actual |
Generated 2025-05-29 20:04:15.983 UTC