[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3932 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 231 | 270.00 | 2022-04-29 | 90 | 1 | 4 | Actual |
| 29094 | 691186.06 | 2024-06-29 | 4 | 7 | 13 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
| 19077 | 466.00 | 2023-09-29 | 92 | 1 | 7 | Actual |
| 31074 | 24657.60 | 2024-08-29 | 53 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 18315 | 1.00 | 2023-08-30 | 96 | 2 | 11 | Actual |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 20684 | 19441.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
| 21677 | 348157.00 | 2023-12-28 | 4 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
| 37315 | 12486.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 31574 | 268998.00 | 2024-09-28 | 29 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 06:09:54.600 UTC