[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2023-12-28 | 12 | 2 | 5 | Actual |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 10438 | 71.00 | 2023-01-28 | 69 | 1 | 5 | Actual |
| 1452 | 33431.00 | 2022-05-30 | 46 | 7 | 4 | Actual |
| 20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 13264 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
| 33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 32467 | 901.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 3378 | 280.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 33892 | 397.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 38308 | 289755.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-07-30 | 14 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-11-29 | 20 | 7 | 6 | Actual |
Generated 2025-05-30 02:04:40.989 UTC