[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3770 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
| 19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 33367 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 20080 | -15728.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 36108 | 832941.00 | 2025-01-28 | 4 | 7 | 4 | Actual |
| 1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 22998 | 247.00 | 2024-01-28 | 92 | 4 | 6 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 8709 | 0.00 | 2022-11-30 | 54 | 6 | 7 | Budget |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
Generated 2025-05-29 06:07:43.114 UTC