[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 17010 | 28370.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
| 15794 | 202.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 20153 | 226971.00 | 2023-10-30 | 15 | 7 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 10655 | 3.00 | 2023-01-28 | 96 | 2 | 6 | Actual |
| 34892 | 35659.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 26162 | 338062.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 9635 | 5.00 | 2022-12-28 | 96 | 4 | 6 | Actual |
| 35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2022-08-30 | 8 | 7 | 4 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 26753 | 415.29 | 2024-04-28 | 92 | 2 | 13 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
Generated 2025-05-29 20:51:49.991 UTC