[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7769 | 2800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-10-28 | 72 | 6 | 11 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2024-03-28 | 13 | 7 | 5 | Actual |
| 39234 | 10999.90 | 2025-03-29 | 7 | 7 | 12 | Actual |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
| 31588 | 7799.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-09-27 | 60 | 6 | 4 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-28 | 72 | 6 | 5 | Budget |
| 22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-09-27 | 60 | 2 | 6 | Actual |
| 3550 | 70.00 | 2022-07-29 | 89 | 7 | 3 | Actual |
| 22562 | 357.15 | 2023-12-27 | 7 | 7 | 12 | Actual |
| 36811 | 419264.95 | 2025-01-27 | 6 | 7 | 11 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 12390 | 65797.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-27 | 60 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-08-29 | 15 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
| 14688 | 455103.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 34210 | 144410.00 | 2024-11-28 | 37 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 31565 | 137052.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-05-28 | 40 | 7 | 7 | Actual |
| 22628 | 220.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
| 11826 | 360.00 | 2023-02-26 | 92 | 3 | 6 | Actual |
| 21689 | 6254.00 | 2023-12-27 | 23 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-04-27 | 56 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 35688 | 7921.12 | 2024-12-27 | 100 | 7 | 11 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 12312 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
Generated 2025-05-28 19:56:27.773 UTC