[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14527 | 246.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-11-30 | 62 | 5 | 11 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 37810 | 219.91 | 2025-02-27 | 90 | 1 | 11 | Actual |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 25366 | 424.17 | 2024-03-29 | 61 | 2 | 11 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-03-30 | 28 | 7 | 11 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 22:08:49.073 UTC