[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13069 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
| 31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
| 19318 | 49.70 | 2023-09-28 | 92 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 6709 | 437.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
| 23499 | 8172.19 | 2024-01-27 | 40 | 7 | 11 | Actual |
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 12805 | 64446.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 2570 | 25627.00 | 2022-06-29 | 38 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2022-08-29 | 100 | 7 | 8 | Actual |
| 26155 | 382.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
| 21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
| 9459 | 45.00 | 2022-12-27 | 69 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
| 16338 | 2698.68 | 2023-06-29 | 54 | 6 | 11 | Actual |
| 19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2023-10-29 | 100 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 8233 | 133051.00 | 2022-11-29 | 12 | 2 | 5 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-04-28 | 89 | 1 | 5 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 15789 | 15282.00 | 2023-06-29 | 100 | 7 | 5 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 20895 | 34101.00 | 2023-11-29 | 19 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
| 15811 | 205.00 | 2023-06-29 | 89 | 1 | 6 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-29 | 72 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
| 38043 | 2478.46 | 2025-02-26 | 52 | 6 | 12 | Actual |
| 11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
| 1265 | -89958.00 | 2022-05-29 | 43 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 24493 | 47451.64 | 2024-02-26 | 29 | 7 | 11 | Actual |
Generated 2025-05-29 02:54:19.193 UTC