[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4056 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 36128 | 148851.00 | 2025-01-28 | 35 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 35597 | 5.00 | 2024-12-28 | 96 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 36308 | 646.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
| 27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 03:32:07.517 UTC