[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3675 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2023-09-29 | 10 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 36491 | 878180.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 12666 | 26706.00 | 2023-03-30 | 38 | 7 | 4 | Actual |
| 989 | 8.00 | 2022-04-29 | 96 | 1 | 8 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 13513 | 441.00 | 2023-04-29 | 90 | 1 | 3 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-02-27 | 100 | 7 | 5 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2023-07-30 | 7 | 7 | 7 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 28544 | 55087.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
| 17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 02:12:57.688 UTC