[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-04-28 | 54 | 6 | 11 | Actual |
| 8468 | 368.00 | 2022-11-29 | 92 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 15377 | 3256.14 | 2023-05-29 | 22 | 7 | 11 | Actual |
| 16961 | 2004.00 | 2023-07-29 | 61 | 6 | 6 | Actual |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 26214 | 405.00 | 2024-04-27 | 90 | 1 | 7 | Actual |
| 6288 | 14.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 30737 | 25784.00 | 2024-08-28 | 28 | 7 | 6 | Actual |
| 37975 | 65700.92 | 2025-02-26 | 29 | 7 | 11 | Actual |
| 23080 | 23030.00 | 2024-01-27 | 33 | 7 | 6 | Actual |
| 36604 | -220.13 | 2025-01-27 | 91 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-05-29 | 6 | 7 | 8 | Actual |
| 21425 | 92.25 | 2023-11-29 | 89 | 4 | 11 | Actual |
| 25274 | 988.98 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2024-12-27 | 34 | 7 | 8 | Actual |
| 28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
| 37221 | 26915.00 | 2025-02-26 | 52 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 13330 | 435.94 | 2023-03-29 | 94 | 1 | 8 | Actual |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 16924 | 149.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 4786 | 447.00 | 2022-08-29 | 97 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 26282 | 350000.00 | 2024-04-27 | 42 | 7 | 7 | Actual |
| 18711 | 135.00 | 2023-09-28 | 68 | 6 | 4 | Actual |
| 16058 | 304787.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 16135 | 51429.31 | 2023-06-29 | 52 | 6 | 8 | Actual |
| 18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
| 20474 | 3795.51 | 2023-10-29 | 18 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-03-28 | 6 | 7 | 5 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 9818 | 10.00 | 2022-12-27 | 96 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
| 29418 | 30785.00 | 2024-07-28 | 33 | 7 | 5 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 31616 | 17756.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
| 22589 | 12038.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-02-26 | 69 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
Generated 2025-05-28 07:19:43.048 UTC