[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 26513 | -120.52 | 2024-04-28 | 91 | 4 | 11 | Actual |
| 10533 | 190501.00 | 2023-01-28 | 4 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-01-28 | 37 | 7 | 6 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 30037 | 118.85 | 2024-07-29 | 94 | 1 | 12 | Actual |
| 20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 22294 | 810.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 8160 | 11268.00 | 2022-11-30 | 7 | 7 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
| 16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-09-29 | 89 | 1 | 8 | Actual |
| 30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 04:20:34.265 UTC