[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 992 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
| 30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 14647 | 432.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
| 33117 | 704.12 | 2024-10-29 | 92 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
| 17102 | 25696.00 | 2023-07-30 | 33 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
| 10007 | 5500.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
Generated 2025-05-29 17:13:57.086 UTC