[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 35670 | 4992.34 | 2024-12-28 | 20 | 7 | 11 | Actual |
| 10875 | 17771.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 22970 | 306.00 | 2024-01-28 | 90 | 3 | 6 | Actual |
| 18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
| 32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
| 32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-09-28 | 100 | 7 | 6 | Actual |
| 20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 31122 | 1843.35 | 2024-08-29 | 23 | 7 | 11 | Actual |
| 11919 | -72.00 | 2023-02-27 | 91 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 29300 | -222.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 13247 | 154.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 12525 | 124.00 | 2023-03-30 | 90 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-03-30 | 101 | 6 | 12 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
| 29001 | 12654.19 | 2024-06-29 | 40 | 7 | 12 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
Generated 2025-05-29 22:25:43.137 UTC