[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 26167 | 29144.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 31221 | 158.21 | 2024-08-29 | 89 | 6 | 12 | Actual |
| 35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 6331 | 1482.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
| 18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2022-07-30 | 20 | 7 | 7 | Actual |
| 24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 35842 | 62.66 | 2024-12-28 | 69 | 2 | 13 | Actual |
| 21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 24161 | 17009.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
Generated 2025-05-29 21:22:45.957 UTC