[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20808 | 24850.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
| 34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
| 25975 | 5196.00 | 2024-04-27 | 23 | 7 | 5 | Actual |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 14068 | 24981.00 | 2023-04-28 | 7 | 7 | 7 | Actual |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 7716 | -230.73 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 22793 | 115195.00 | 2024-01-27 | 35 | 7 | 4 | Actual |
| 18615 | 45000.00 | 2023-09-28 | 99 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-09-27 | 54 | 6 | 5 | Actual |
| 3881 | 9.00 | 2022-07-29 | 96 | 1 | 6 | Actual |
| 4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
| 11015 | 13867.00 | 2023-01-27 | 28 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2022-06-29 | 40 | 7 | 6 | Actual |
| 34954 | 13.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
| 36955 | 340921.48 | 2025-01-27 | 46 | 7 | 12 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
| 30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
| 31346 | 346711.22 | 2024-08-28 | 4 | 7 | 13 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-08-28 | 67 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
| 18727 | 181.00 | 2023-09-28 | 89 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-04-28 | 23 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-02-26 | 23 | 7 | 6 | Actual |
| 17998 | 23.00 | 2023-08-29 | 69 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 10142 | -250.00 | 2023-01-27 | 91 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-05-29 | 92 | 3 | 11 | Actual |
| 31102 | 206.08 | 2024-08-28 | 90 | 6 | 11 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 26172 | 180130.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 3897 | 19.00 | 2022-07-29 | 69 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 23588 | 8524.32 | 2024-01-27 | 40 | 7 | 12 | Actual |
| 714 | 40600.00 | 2022-04-28 | 56 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 22082 | 225.00 | 2023-12-27 | 97 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 22:43:54.650 UTC