[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
| 23557 | 151.83 | 2024-01-28 | 90 | 6 | 12 | Actual |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 26783 | 138.10 | 2024-04-28 | 89 | 6 | 13 | Actual |
| 28030 | 14.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-28 | 61 | 1 | 6 | Actual |
| 1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
| 30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
| 985 | 352.60 | 2022-04-29 | 90 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 14503 | -142797.07 | 2023-04-29 | 43 | 7 | 12 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
| 7828 | 3.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
Generated 2025-05-29 22:14:20.277 UTC