[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 19657 | 6318.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 6384 | 388339.00 | 2022-09-28 | 4 | 7 | 6 | Actual |
| 22557 | 5.00 | 2023-12-27 | 97 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
| 19636 | 178.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 18339 | -77.96 | 2023-08-29 | 91 | 3 | 11 | Actual |
| 25102 | 71746.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
| 38246 | -522.00 | 2025-03-29 | 91 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 4159 | 44341.00 | 2022-07-29 | 37 | 7 | 6 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 21755 | -306.00 | 2023-12-27 | 91 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-03-28 | 92 | 1 | 3 | Actual |
| 29240 | 6.00 | 2024-07-28 | 96 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-10-29 | 13 | 7 | 8 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 9423 | 81338.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 38281 | -286.00 | 2025-03-29 | 91 | 6 | 3 | Actual |
| 17855 | 2296.00 | 2023-08-29 | 62 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
| 22259 | 229.87 | 2023-12-27 | 94 | 2 | 8 | Actual |
| 18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 2247 | 23756.07 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 27762 | 457.15 | 2024-05-28 | 61 | 2 | 12 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 23670 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2022-07-29 | 39 | 7 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
| 2484 | 115.00 | 2022-06-29 | 94 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 35078 | 24687.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
| 37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
| 22797 | 30067.00 | 2024-01-27 | 40 | 7 | 4 | Actual |
Generated 2025-05-28 22:50:10.972 UTC