[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11890 | 8.00 | 2023-02-27 | 69 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 21756 | 509.00 | 2023-12-28 | 92 | 1 | 4 | Actual |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 6720 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 2357 | 252.00 | 2022-06-30 | 92 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 28652 | 7.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 3808 | 343048.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 1201 | 34.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
| 9588 | 10.00 | 2022-12-28 | 96 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 16348 | 58.21 | 2023-06-30 | 68 | 6 | 11 | Actual |
| 36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 21184 | 46277.00 | 2023-11-30 | 21 | 7 | 7 | Actual |
| 26022 | 546.00 | 2024-04-28 | 62 | 2 | 6 | Actual |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 15668 | 131005.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 03:40:33.447 UTC