[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 32366 | 9723.28 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 9291 | 9416.00 | 2022-12-28 | 22 | 7 | 4 | Actual |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 30298 | 683.00 | 2024-08-29 | 81 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2025-03-30 | 18 | 7 | 7 | Actual |
| 29596 | 183407.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 16770 | 52.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-05-29 | 96 | 1 | 6 | Actual |
Generated 2025-05-29 04:39:10.137 UTC