[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
| 4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-08-29 | 21 | 7 | 11 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 27789 | 16486.17 | 2024-05-29 | 54 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 3677 | 10976.00 | 2022-07-30 | 18 | 7 | 4 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 11825 | -216.00 | 2023-02-27 | 91 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 21596 | 3223.16 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 35062 | 12711.00 | 2024-12-28 | 22 | 7 | 5 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2023-08-30 | 39 | 7 | 12 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
| 31794 | 19.00 | 2024-09-28 | 69 | 5 | 6 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 15738 | 27.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
Generated 2025-05-29 22:27:10.831 UTC