[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 8641 | 17074.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 11417 | 88.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 3824 | 19443.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
| 34971 | 35124.00 | 2024-12-28 | 24 | 7 | 4 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 24698 | 15301.00 | 2024-03-29 | 22 | 7 | 3 | Actual |
| 30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 37644 | 135952.00 | 2025-02-27 | 13 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 19379 | 61.40 | 2023-09-29 | 66 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-01-28 | 29 | 7 | 11 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 03:22:38.037 UTC