[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 34093 | 403.00 | 2024-11-29 | 97 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 37659 | 72608.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 34650 | 39338.73 | 2024-11-29 | 37 | 7 | 12 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 19867 | 56047.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2022-07-30 | 99 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 4618 | 50539.00 | 2022-08-30 | 31 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 22473 | 3404.01 | 2023-12-28 | 8 | 7 | 11 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 21:17:45.970 UTC