[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
| 22583 | 20400.08 | 2023-12-28 | 39 | 7 | 12 | Actual |
| 11328 | 266546.00 | 2023-02-27 | 4 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 28030 | 14.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-06-29 | 89 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 26264 | 17287.00 | 2024-04-28 | 18 | 7 | 7 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 23282 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 36613 | 35275.98 | 2025-01-28 | 7 | 7 | 8 | Actual |
| 6068 | 14336.00 | 2022-09-29 | 24 | 7 | 5 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 5931 | 24653.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 25113 | 27465.00 | 2024-03-29 | 32 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
| 35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
| 25154 | 7450.00 | 2024-03-29 | 54 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
| 23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 27699 | 285.87 | 2024-05-29 | 92 | 6 | 11 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 18908 | 158.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
Generated 2025-05-29 20:40:59.707 UTC