[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11621 | 650.00 | 2023-02-26 | 72 | 6 | 5 | Budget |
| 30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 25154 | 7450.00 | 2024-03-28 | 54 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-05-28 | 72 | 6 | 12 | Actual |
| 23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
| 13636 | -252.00 | 2023-04-28 | 91 | 1 | 4 | Actual |
| 15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 32254 | -129.03 | 2024-09-27 | 91 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 26701 | 7754.10 | 2024-04-27 | 100 | 7 | 12 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 26341 | 7.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
| 24151 | -190.00 | 2024-02-26 | 91 | 6 | 7 | Actual |
| 18916 | 230.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
| 30792 | 59.00 | 2024-08-28 | 69 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 33480 | 325589.80 | 2024-10-28 | 6 | 7 | 12 | Actual |
| 33696 | 78696.00 | 2024-11-28 | 19 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 28442 | 276502.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 4099 | 33.00 | 2022-07-29 | 69 | 6 | 6 | Actual |
| 24500 | 9513.70 | 2024-02-26 | 38 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2024-08-28 | 56 | 6 | 12 | Actual |
| 20520 | 3.00 | 2023-10-29 | 96 | 1 | 12 | Actual |
| 28035 | 692107.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
| 18936 | 448.00 | 2023-09-28 | 92 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 12472 | 53835.00 | 2023-03-29 | 31 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 38301 | 48386.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 20584 | 365.66 | 2023-10-29 | 7 | 7 | 12 | Actual |
| 5400 | 704891.00 | 2022-08-29 | 6 | 7 | 7 | Actual |
| 11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
| 26489 | 5.00 | 2024-04-27 | 96 | 3 | 11 | Actual |
| 27286 | 427.00 | 2024-05-28 | 92 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
Generated 2025-05-28 19:13:14.592 UTC