[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 12469 | 26383.00 | 2023-03-30 | 24 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-05-29 | 57 | 6 | 7 | Actual |
| 39308 | 204.76 | 2025-03-30 | 89 | 2 | 13 | Actual |
| 24134 | 50.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 25671 | 475000.00 | 2024-04-27 | 42 | 7 | 11 | Actual |
| 33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
| 30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 33194 | 19831.75 | 2024-10-29 | 20 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 19:45:21.496 UTC