[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37378 | 23041.00 | 2025-02-27 | 100 | 7 | 5 | Actual |
| 29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 19911 | 47133.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 30812 | 12.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
| 25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 16:57:41.269 UTC