[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 16047 | 114254.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
| 2482 | -309.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
| 22411 | 142.25 | 2023-12-28 | 66 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 37650 | 74260.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
| 4209 | -155.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-01-28 | 90 | 4 | 11 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 34417 | 6.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
| 22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
| 36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 31561 | 21477.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-30 02:06:10.213 UTC