[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12635 | 235.00 | 2023-05-30 | 90 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2024-06-28 | 52 | 6 | 5 | Actual |
| 14658 | 3517.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 18547 | 27094.88 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 20714 | 190.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 27831 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 5005 | 7.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 31137 | 9005.18 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 14539 | 6884.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 4123 | 124.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 18905 | 77.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 14960 | 144.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 31885 | 198.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 27960 | 24954.35 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 10209 | 212821.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 26167 | 29144.00 | 2024-06-28 | 14 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-05-30 | 80 | 4 | 6 | Actual |
| 35317 | 68.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 3881 | 9.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 30247 | 7082.09 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 28963 | 44.38 | 2024-08-29 | 82 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-06-28 | 66 | 4 | 6 | Actual |
| 16818 | 23293.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 4227 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 22536 | 18.84 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 5689 | 19.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-30 | 54 | 6 | 8 | Budget |
| 35831 | -82.96 | 2025-02-27 | 91 | 1 | 13 | Actual |
| 13992 | 112002.00 | 2023-06-29 | 37 | 7 | 6 | Actual |
| 1782 | -154.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
| 14138 | 623.82 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 4080 | 57287.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
| 32861 | 1814.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 39239 | 5255.11 | 2025-05-30 | 18 | 7 | 12 | Actual |
| 30237 | 10233.02 | 2024-09-28 | 32 | 7 | 13 | Actual |
| 10634 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 18479 | 11.40 | 2023-10-30 | 83 | 1 | 12 | Actual |
Generated 2025-07-29 12:14:04.575 UTC