[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 35859 | 295.99 | 2024-12-28 | 92 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 38188 | 360.91 | 2025-02-27 | 90 | 6 | 13 | Actual |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 14077 | 10710.00 | 2023-04-29 | 22 | 7 | 7 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
Generated 2025-05-30 01:14:47.413 UTC