[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27517 | 30545.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2024-05-29 | 46 | 7 | 4 | Actual |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
| 299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 38371 | 15975.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 18679 | 43.00 | 2023-09-29 | 69 | 1 | 4 | Actual |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 37432 | 1969652.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 35891 | -168.92 | 2024-12-28 | 91 | 6 | 13 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2022-10-30 | 6 | 7 | 4 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 06:25:34.739 UTC