[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 27846 | 12785.04 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
| 5857 | 49000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 29982 | 27000.00 | 2024-07-29 | 99 | 6 | 11 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-03-30 | 22 | 7 | 5 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2024-05-29 | 101 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 22884 | 36769.00 | 2024-01-28 | 34 | 7 | 5 | Actual |
| 24357 | 90.12 | 2024-02-27 | 92 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 38758 | 29573.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 36278 | 126.00 | 2025-01-28 | 90 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 26177 | 237774.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
Generated 2025-05-29 04:22:30.988 UTC