[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 4271 | 11739.00 | 2022-07-30 | 94 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
| 30988 | 314.59 | 2024-08-29 | 92 | 1 | 11 | Actual |
| 23176 | 100165.00 | 2024-01-28 | 37 | 7 | 7 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 35711 | 182.68 | 2024-12-28 | 90 | 1 | 12 | Actual |
| 19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
| 31279 | 76.69 | 2024-08-29 | 89 | 1 | 13 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 33384 | 164920.73 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 20103 | 218.00 | 2023-10-30 | 89 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 19:49:13.430 UTC