[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 15471 | 57996.52 | 2023-05-30 | 29 | 7 | 12 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 16507 | 980.56 | 2023-06-30 | 34 | 7 | 12 | Actual |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 35394 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 11150 | 28.35 | 2023-01-28 | 69 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 2540 | -157.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 15478 | 9887.11 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 20991 | 229.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 2048 | 8156.00 | 2022-05-30 | 22 | 7 | 7 | Actual |
Generated 2025-05-29 20:11:25.624 UTC