[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 675 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8229 | -192.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
| 14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 12951 | 160.00 | 2023-03-30 | 89 | 3 | 6 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 9114 | 128171.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2024-12-28 | 12 | 2 | 12 | Actual |
| 18839 | 46791.00 | 2023-09-29 | 21 | 7 | 5 | Actual |
| 5851 | 9293.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 29184 | 944.00 | 2024-07-29 | 97 | 6 | 3 | Actual |
| 15676 | 14268.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
| 21182 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 29596 | 183407.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 19:37:19.576 UTC