[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 25271 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 34710 | 4850.47 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 38501 | 650677.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 26092 | 48.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 20479 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 6454 | 360.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 13514 | -353.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 5989 | 108968.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 35086 | 21.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 19660 | 262674.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 20795 | 436601.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
Generated 2025-06-01 19:10:54.724 UTC