[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 14205 | 30036.49 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 30229 | 4375.02 | 2024-07-29 | 20 | 7 | 13 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 38082 | 11250.97 | 2025-02-27 | 7 | 7 | 12 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 4242 | 503.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
| 33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 22527 | 1455.04 | 2023-12-28 | 56 | 6 | 12 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-02-27 | 53 | 6 | 12 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 04:36:48.612 UTC