[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 28242 | 13.00 | 2024-06-28 | 96 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 38310 | 64944.00 | 2025-03-29 | 38 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
| 10539 | 85354.00 | 2023-01-27 | 15 | 7 | 5 | Actual |
| 9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
| 20443 | 15.65 | 2023-10-29 | 69 | 6 | 11 | Actual |
| 17211 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 6395 | 8156.00 | 2022-09-28 | 22 | 7 | 6 | Actual |
| 38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
| 14482 | 2262.50 | 2023-04-28 | 13 | 7 | 12 | Actual |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
| 39016 | 122.04 | 2025-03-29 | 90 | 3 | 11 | Actual |
| 13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 16254 | 1.00 | 2023-06-29 | 96 | 2 | 11 | Actual |
| 25652 | 6382.79 | 2024-03-28 | 100 | 7 | 12 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 19032 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-10-29 | 43 | 7 | 4 | Actual |
| 12339 | 25512.16 | 2023-02-26 | 40 | 7 | 8 | Actual |
| 26580 | 70886.12 | 2024-04-27 | 101 | 6 | 11 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 6723 | 64131.06 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-05-29 | 20 | 7 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 22100 | 182136.00 | 2023-12-27 | 29 | 7 | 6 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 20844 | 201.00 | 2023-11-29 | 89 | 1 | 5 | Actual |
| 21677 | 348157.00 | 2023-12-27 | 4 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 34057 | 199.00 | 2024-11-28 | 90 | 5 | 6 | Actual |
| 38938 | 29686.48 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2024-03-28 | 101 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-01-27 | 92 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 8842 | 346.54 | 2022-11-29 | 94 | 1 | 8 | Actual |
| 22331 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
| 21429 | 43.31 | 2023-11-29 | 94 | 4 | 11 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 19491 | 2.00 | 2023-09-28 | 96 | 1 | 12 | Actual |
| 23182 | 21197.00 | 2024-01-27 | 100 | 7 | 7 | Actual |
| 20203 | 55450.60 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 3824 | 19443.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 21:05:28.797 UTC