[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 98 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 10650 | 62.00 | 2023-01-28 | 89 | 2 | 6 | Actual |
| 1584 | 17346.00 | 2022-05-30 | 32 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 36836 | 491338.32 | 2025-01-28 | 46 | 7 | 11 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 33767 | 633.00 | 2024-11-29 | 92 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 26802 | 3680.27 | 2024-04-28 | 22 | 7 | 13 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 20:06:48.387 UTC