[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30161 | 2543.40 | 2024-07-28 | 62 | 2 | 13 | Actual |
| 14650 | 288.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-04-28 | 92 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 3797 | 181.00 | 2022-07-29 | 89 | 6 | 5 | Actual |
| 5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
| 36832 | 13560.59 | 2025-01-27 | 38 | 7 | 11 | Actual |
| 11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 28175 | 48071.00 | 2024-06-28 | 38 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 37954 | 268.85 | 2025-02-26 | 92 | 6 | 11 | Actual |
| 9100 | 51847.00 | 2022-12-27 | 15 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-04-28 | 33 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 12005 | 29962.00 | 2023-02-26 | 34 | 7 | 6 | Actual |
| 12719 | 109092.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
| 27729 | 11072.24 | 2024-05-28 | 40 | 7 | 11 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 2548 | 127791.00 | 2022-06-29 | 4 | 7 | 4 | Actual |
| 26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
| 13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
| 17578 | 438.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 36816 | 86368.33 | 2025-01-27 | 15 | 7 | 11 | Actual |
| 1036 | 198.05 | 2022-04-28 | 94 | 2 | 8 | Actual |
| 19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2024-08-28 | 24 | 7 | 11 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
| 33831 | 79404.00 | 2024-11-28 | 39 | 7 | 4 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
Generated 2025-05-28 17:38:50.617 UTC