[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 10339 | 3500.00 | 2023-01-28 | 57 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 20270 | 167134.50 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 1236 | 177.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
| 38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2023-04-29 | 4 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 30968 | 326.30 | 2024-08-29 | 66 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2022-08-30 | 62 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 5302 | 35.00 | 2022-08-30 | 69 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
| 33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
| 29198 | 20974.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
Generated 2025-05-29 22:24:49.456 UTC