[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 23208 | 431.39 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 2695 | 42001.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2022-11-30 | 13 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 05:17:57.403 UTC