[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-03-30 | 15 | 7 | 3 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 25199 | 53990.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 25399 | 12.46 | 2024-03-29 | 69 | 3 | 11 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 16507 | 980.56 | 2023-06-30 | 34 | 7 | 12 | Actual |
| 12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
| 1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2024-09-28 | 23 | 7 | 4 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 29914 | 119.91 | 2024-07-29 | 89 | 3 | 11 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 24558 | 1.00 | 2024-02-27 | 96 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
Generated 2025-05-29 19:33:49.549 UTC