[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5857 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 2590 | 33.00 | 2022-06-30 | 69 | 1 | 5 | Actual |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 16188 | 72640.31 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 23977 | 501.00 | 2024-02-27 | 92 | 3 | 6 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 26213 | 263.00 | 2024-04-28 | 89 | 1 | 7 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 21:33:05.610 UTC