[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
| 4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
| 4604 | 8705.00 | 2022-08-30 | 7 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 14973 | -199.00 | 2023-05-30 | 91 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 17139 | 246417.79 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-02-27 | 52 | 6 | 13 | Actual |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 7826 | 188.96 | 2022-10-30 | 92 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 28260 | 25627.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-02-27 | 6 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2024-12-28 | 43 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
Generated 2025-05-29 04:20:35.530 UTC