[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
| 28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
| 21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
| 32772 | 13.00 | 2024-10-29 | 96 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
| 14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
| 19080 | 208719.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 22617 | 21701.00 | 2024-01-28 | 53 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 21:12:17.711 UTC