[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
| 13676 | 364768.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 36205 | 73282.00 | 2025-01-28 | 13 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 28814 | 25.23 | 2024-06-29 | 89 | 5 | 11 | Actual |
| 26793 | 6076.80 | 2024-04-28 | 7 | 7 | 13 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 22316 | 64276.52 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 17692 | 452.00 | 2023-08-30 | 92 | 1 | 4 | Actual |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 21046 | 242.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 28027 | -356.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-03-29 | 69 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
Generated 2025-05-29 06:08:58.807 UTC