[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37604 | 30461.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 28989 | 1843.35 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 28467 | 42832.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 20147 | 288096.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 1231 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 18529 | 840.14 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 5055 | 978385.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
Generated 2025-06-01 19:42:41.255 UTC