[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-04-28 | 54 | 6 | 3 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 25528 | 16573.41 | 2024-03-29 | 34 | 7 | 11 | Actual |
| 33000 | 29624.00 | 2024-10-29 | 100 | 7 | 6 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 37986 | 893390.78 | 2025-02-27 | 46 | 7 | 11 | Actual |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 13423 | 280.00 | 2023-03-30 | 81 | 6 | 8 | Budget |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
| 11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 17:44:55.474 UTC