[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 30879 | 52.60 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 30186 | 4662.74 | 2024-07-29 | 53 | 6 | 13 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
| 29221 | 21.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 31372 | -16463.64 | 2024-08-29 | 46 | 7 | 13 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 24286 | 12701.32 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 1437 | 9321.00 | 2022-05-30 | 22 | 7 | 4 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 22:57:57.915 UTC