[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 33921 | 126115.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 35890 | 213.54 | 2024-12-28 | 90 | 6 | 13 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 32523 | 50.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 34558 | 90.12 | 2024-11-29 | 89 | 1 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 21643 | 55620.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
| 28872 | 79570.33 | 2024-06-29 | 29 | 7 | 11 | Actual |
| 1734 | 313.00 | 2022-05-30 | 90 | 3 | 6 | Actual |
| 1258 | 27705.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 9585 | -216.00 | 2022-12-28 | 91 | 3 | 6 | Actual |
| 22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 26281 | 38829.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2024-09-28 | 38 | 7 | 11 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
| 28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 31306 | 129.32 | 2024-08-29 | 89 | 2 | 13 | Actual |
| 39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
| 37923 | 1.00 | 2025-02-27 | 96 | 5 | 11 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 34319 | 16210.47 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 20:14:16.772 UTC