[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 10010 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 22802 | 3766.00 | 2024-01-28 | 61 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 36619 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 29198 | 20974.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 12129 | 19629.00 | 2023-02-27 | 7 | 7 | 7 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 36526 | 169.27 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 10544 | 7132.00 | 2023-01-28 | 22 | 7 | 5 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
| 30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
Generated 2025-05-29 20:50:28.895 UTC