[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 24893 | 334.00 | 2024-03-29 | 92 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
| 18826 | 1150.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 37344 | -278.00 | 2025-02-27 | 91 | 6 | 5 | Actual |
| 9748 | 65987.00 | 2022-12-28 | 13 | 7 | 6 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-09-28 | 39 | 7 | 11 | Actual |
| 14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 15952 | 244.00 | 2023-06-30 | 90 | 6 | 6 | Actual |
| 37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 14797 | 138270.00 | 2023-05-30 | 29 | 7 | 5 | Actual |
| 488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 16375 | 10419.04 | 2023-06-30 | 7 | 7 | 11 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 36946 | 10950.96 | 2025-01-28 | 32 | 7 | 12 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 23672 | 223020.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 13:12:27.962 UTC