[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 20182 | 111.69 | 2023-10-30 | 69 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 27413 | 12975.57 | 2024-05-29 | 61 | 1 | 8 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 37865 | 197.57 | 2025-02-27 | 90 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 23662 | 61444.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 29319 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 4394 | 154.11 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2023-08-30 | 38 | 7 | 3 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 35218 | 1786.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 32115 | 8.00 | 2024-09-28 | 96 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 33927 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 16701 | 533485.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 26254 | 2282.00 | 2024-04-28 | 97 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 29596 | 183407.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
| 32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 21821 | -306727.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 20:31:43.358 UTC