[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 183 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 30718 | 391.00 | 2024-08-29 | 92 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-06-29 | 8 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 33980 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 9166 | 38.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 30188 | 1748.65 | 2024-07-29 | 57 | 6 | 13 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-01-28 | 24 | 7 | 6 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 19:42:15.935 UTC