[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4560 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 13691 | 21282.00 | 2023-04-29 | 28 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
| 27014 | 17118.00 | 2024-05-29 | 22 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
| 36548 | 4548.14 | 2025-01-28 | 61 | 2 | 8 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 22321 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
| 30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
| 33833 | -35318.00 | 2024-11-29 | 43 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 29942 | 176.29 | 2024-07-29 | 90 | 4 | 11 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 34626 | 503.00 | 2024-11-29 | 97 | 6 | 12 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 117 | 12687.00 | 2022-04-29 | 14 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
| 37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 18:14:10.214 UTC