[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 7393 | 238.00 | 2022-10-30 | 92 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 35395 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
| 25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-01-28 | 4 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 5998 | 12107.00 | 2022-09-29 | 57 | 6 | 5 | Actual |
| 26275 | 33902.00 | 2024-04-28 | 33 | 7 | 7 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
| 8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 27094 | 733543.00 | 2024-05-29 | 4 | 7 | 5 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 28456 | 32615.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
Generated 2025-05-29 22:11:52.079 UTC