[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 24797 | 129.00 | 2024-03-29 | 89 | 6 | 4 | Actual |
| 29741 | -509.52 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
| 8149 | 233.00 | 2022-11-30 | 90 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
| 31864 | 223368.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 24172 | 17829.00 | 2024-02-27 | 28 | 7 | 7 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 25844 | 42.00 | 2024-04-28 | 69 | 6 | 4 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 28542 | 280462.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
| 23615 | -334.00 | 2024-02-27 | 91 | 1 | 3 | Actual |
| 37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
Generated 2025-05-29 06:09:00.677 UTC