[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 27952 | 3680.27 | 2024-05-29 | 22 | 7 | 13 | Actual |
| 26751 | 311.78 | 2024-04-28 | 90 | 2 | 13 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 38014 | 4.00 | 2025-02-27 | 96 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 36073 | 3146.00 | 2025-01-28 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 32976 | 6567.00 | 2024-10-29 | 8 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 36545 | 14.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 20:24:09.220 UTC