[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
| 6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
| 9763 | 29674.00 | 2022-12-28 | 34 | 7 | 6 | Actual |
| 15765 | 15173.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 10524 | 184.00 | 2023-01-28 | 90 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 13048 | 210.00 | 2023-03-30 | 92 | 5 | 6 | Actual |
| 9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 29316 | 19360.00 | 2024-07-29 | 20 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 30101 | 605.00 | 2024-07-29 | 97 | 6 | 12 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 20:46:03.542 UTC