[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 6654 | 161200.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 38366 | -474.00 | 2025-03-30 | 91 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 28308 | 10.00 | 2024-06-29 | 69 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 9761 | 21571.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 28057 | 95210.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 435 | 4254.00 | 2022-04-29 | 94 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 25763 | 62904.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-04-28 | 91 | 4 | 11 | Actual |
| 20464 | 154.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
| 9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 21:17:34.165 UTC