[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-02-27 | 61 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 16754 | 309.00 | 2023-07-30 | 94 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 23896 | 1366029.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
| 21080 | 255631.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 20319 | 72.04 | 2023-10-30 | 94 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 35065 | 23981.00 | 2024-12-28 | 28 | 7 | 5 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 19:41:02.690 UTC