[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5867 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 14691 | 15756.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 18110 | 8.00 | 2023-08-30 | 96 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 19671 | 466591.00 | 2023-10-30 | 46 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2024-10-29 | 53 | 6 | 3 | Actual |
| 23438 | 1.00 | 2024-01-28 | 96 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
| 5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 32351 | 35000.00 | 2024-09-28 | 99 | 6 | 12 | Actual |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 16174 | 53546.02 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 28861 | 99948.37 | 2024-06-29 | 13 | 7 | 11 | Actual |
| 7049 | 9510.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 22646 | -202.00 | 2024-01-28 | 91 | 6 | 3 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 38871 | 298.06 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 27498 | 367.75 | 2024-05-29 | 92 | 6 | 8 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 38519 | 28771.00 | 2025-03-30 | 33 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-29 22:21:23.482 UTC