[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 18699 | 40509.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
| 35513 | 307.15 | 2024-12-28 | 92 | 1 | 11 | Actual |
| 39226 | 378.43 | 2025-03-30 | 92 | 6 | 12 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 04:16:50.851 UTC