[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 584 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 14123 | 373205.00 | 2023-04-29 | 12 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 24176 | 22545.00 | 2024-02-27 | 33 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 17981 | 72.00 | 2023-08-30 | 89 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-28 | 33 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 33236 | -243.92 | 2024-10-29 | 91 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 35800 | 49427.21 | 2024-12-28 | 35 | 7 | 12 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-03-30 | 61 | 1 | 13 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 783 | 8239.00 | 2022-04-29 | 22 | 7 | 6 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 20848 | 294.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 29190 | 12631.00 | 2024-07-29 | 8 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
Generated 2025-05-29 06:19:39.930 UTC