[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16134 | 5.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 30776 | 348.00 | 2024-08-28 | 94 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
| 37545 | 616.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
| 34846 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 18905 | 77.00 | 2023-09-28 | 89 | 2 | 6 | Actual |
| 2684 | 169526.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 17401 | 6.00 | 2023-07-29 | 96 | 6 | 11 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-27 | 22 | 7 | 12 | Actual |
| 36204 | 9579.00 | 2025-01-27 | 8 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-09-28 | 19 | 7 | 4 | Actual |
| 23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
| 7851 | 21192.39 | 2022-10-29 | 33 | 7 | 8 | Actual |
| 16952 | -110.00 | 2023-07-29 | 91 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
| 15433 | 3.95 | 2023-05-29 | 69 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
| 7993 | 131472.00 | 2022-11-29 | 37 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 22093 | 39785.00 | 2023-12-27 | 19 | 7 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-03-28 | 61 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
| 33814 | 136635.00 | 2024-11-28 | 15 | 7 | 4 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 26271 | 26607.00 | 2024-04-27 | 28 | 7 | 7 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-09-27 | 31 | 7 | 13 | Actual |
| 15772 | 43841.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2023-10-29 | 33 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 34193 | 146382.00 | 2024-11-28 | 13 | 7 | 7 | Actual |
| 753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
| 11780 | 1432012.00 | 2023-02-26 | 10 | 3 | 6 | Actual |
| 6328 | 2525.00 | 2022-09-28 | 57 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-10-29 | 52 | 6 | 5 | Budget |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 19:02:11.313 UTC