[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
| 12951 | 160.00 | 2023-03-30 | 89 | 3 | 6 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 37558 | 164326.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
| 6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
| 28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 24712 | 305069.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 30489 | 29356.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 38412 | 137133.00 | 2025-03-30 | 13 | 7 | 4 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 17:34:15.262 UTC