[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30244 | 10634.78 | 2024-08-05 | 40 | 7 | 13 | Actual |
| 24285 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-05 | 12 | 2 | 12 | Actual |
| 21820 | 30067.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 32642 | 896.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 37757 | 1660.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 24496 | 7663.67 | 2024-03-05 | 33 | 7 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-07 | 4 | 7 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-06 | 57 | 6 | 3 | Budget |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-03-06 | 23 | 7 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-07 | 61 | 1 | 7 | Budget |
| 24922 | 47642.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 22764 | 153.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 13839 | 150.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 19851 | 313.00 | 2023-11-06 | 92 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-03-06 | 14 | 7 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 2259 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 8699 | -186.00 | 2022-12-07 | 91 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-04-05 | 14 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2024-11-05 | 15 | 7 | 6 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 36040 | 160.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 6345 | 17.00 | 2022-10-06 | 69 | 6 | 6 | Actual |
Generated 2025-06-05 14:21:42.431 UTC