[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 27859 | 32.83 | 2024-05-29 | 69 | 1 | 13 | Actual |
| 33604 | 4722.39 | 2024-10-29 | 20 | 7 | 13 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 17664 | 70.00 | 2023-08-30 | 92 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
| 38712 | 27978.00 | 2025-03-30 | 28 | 7 | 6 | Actual |
| 18534 | 27350.20 | 2023-08-30 | 21 | 7 | 12 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 9910 | 14629.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 5051 | 142.00 | 2022-08-30 | 92 | 2 | 6 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2024-11-29 | 13 | 7 | 13 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 25508 | 111559.22 | 2024-03-29 | 101 | 6 | 11 | Actual |
| 15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 4953 | 22052.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-01-28 | 21 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
| 9422 | 35585.00 | 2022-12-28 | 14 | 7 | 5 | Actual |
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-01-28 | 7 | 7 | 11 | Actual |
Generated 2025-05-29 05:33:23.362 UTC