[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
| 28406 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 22492 | 8954.12 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 17212 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-03-30 | 54 | 6 | 12 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-03-29 | 89 | 5 | 11 | Actual |
| 32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 11021 | 51991.00 | 2023-01-28 | 35 | 7 | 7 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 11015 | 13867.00 | 2023-01-28 | 28 | 7 | 7 | Actual |
| 4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
Generated 2025-05-29 06:20:40.101 UTC