[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 504 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 28041 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
| 17628 | 272586.00 | 2023-08-30 | 29 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 33208 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 15505 | 356.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
| 22294 | 810.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 8652 | 22906.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 35257 | 18497.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 8302 | 8764.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 12125 | 606780.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 27251 | 167.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 16663 | 100949.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
Generated 2025-05-29 19:32:46.522 UTC