[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 36808 | 27000.00 | 2025-01-28 | 99 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 14783 | 680659.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 7837 | 121073.03 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
| 32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 9086 | -176.00 | 2022-12-28 | 91 | 6 | 3 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-01-28 | 90 | 1 | 13 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 1506 | 707.00 | 2022-05-30 | 54 | 6 | 5 | Actual |
| 6789 | 4467.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 18741 | 41957.00 | 2023-09-29 | 14 | 7 | 4 | Actual |
| 14589 | 47202.00 | 2023-05-30 | 34 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 18:13:55.667 UTC