[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
| 6516 | 241.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 15922 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 34322 | 30872.87 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 27613 | 6.00 | 2024-05-29 | 96 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
| 34145 | 325.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 33070 | 87982.00 | 2024-10-29 | 14 | 7 | 7 | Actual |
| 19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
| 60 | 1632.00 | 2022-04-29 | 61 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 32677 | 528.00 | 2024-10-29 | 92 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
Generated 2025-05-29 18:54:52.891 UTC