[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
| 39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 4287 | 38158.00 | 2022-07-30 | 21 | 7 | 7 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 4428 | 857.16 | 2022-07-30 | 72 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 1359 | 360.00 | 2022-05-30 | 92 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 23153 | 71000.00 | 2024-01-28 | 99 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-05-30 | 90 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
| 21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 31966 | 561453.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
| 19550 | 19.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
Generated 2025-05-29 05:21:50.545 UTC