[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 66 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 33022 | 345.00 | 2024-10-29 | 89 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2022-06-30 | 7 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 6999 | 62.00 | 2022-10-30 | 69 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2025-02-27 | 14 | 7 | 4 | Actual |
| 18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 2359 | 7.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
| 18310 | 23.10 | 2023-08-30 | 89 | 2 | 11 | Actual |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 13467 | 26056.11 | 2023-03-30 | 38 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 27836 | 1861.43 | 2024-05-29 | 23 | 7 | 12 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 13980 | 12235.00 | 2023-04-29 | 20 | 7 | 6 | Actual |
| 10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
Generated 2025-05-30 02:09:27.762 UTC