[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 829 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 18076 | 311821.00 | 2023-08-30 | 12 | 2 | 7 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 27609 | 220.98 | 2024-05-29 | 90 | 3 | 11 | Actual |
| 35679 | 10916.92 | 2024-12-28 | 33 | 7 | 11 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 38286 | 52000.00 | 2025-03-30 | 99 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 37602 | 16.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 31728 | 88.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
Generated 2025-05-29 17:43:34.294 UTC