[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 7200 | 31811.00 | 2022-10-30 | 39 | 7 | 5 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 7996 | 28593.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 18036 | 157848.00 | 2023-08-30 | 29 | 7 | 6 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 24513 | 3.95 | 2024-02-27 | 69 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 24810 | 57348.00 | 2024-03-29 | 13 | 7 | 4 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 06:01:57.619 UTC