[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 4218 | 50990.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 38093 | 9723.28 | 2025-02-27 | 24 | 7 | 12 | Actual |
| 29767 | 172.30 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
Generated 2025-05-29 20:31:43.734 UTC