[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17480 | 19.91 | 2023-08-06 | 87 | 2 | 12 | Actual |
| 25453 | 7.14 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 24320 | 169.91 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-06 | 87 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-05 | 19 | 7 | 12 | Actual |
| 37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 31687 | 45.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 8231 | 228.00 | 2022-12-07 | 94 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 1970 | 320.00 | 2022-06-06 | 92 | 1 | 7 | Actual |
| 13000 | -182.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 26960 | 302.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 6920 | 56.00 | 2022-11-06 | 89 | 7 | 3 | Actual |
| 35542 | 99.70 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 16928 | 7.00 | 2023-08-06 | 96 | 4 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-06 | 12 | 2 | 7 | Actual |
| 22185 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 36415 | 43232.00 | 2025-02-04 | 32 | 7 | 6 | Actual |
| 38794 | 21683.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 32793 | 36370.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 21589 | 1638.02 | 2023-12-07 | 13 | 7 | 12 | Actual |
| 33681 | -269.00 | 2024-12-06 | 91 | 6 | 3 | Actual |
| 30310 | 996.00 | 2024-09-05 | 97 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 36396 | 47500.00 | 2025-02-04 | 99 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 2509 | 34.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
| 35805 | 159748.67 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 9868 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 19150 | 1031.40 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 25130 | 264.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2023-08-06 | 14 | 7 | 11 | Actual |
| 24331 | 5.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 5262 | 14391.00 | 2022-09-06 | 7 | 7 | 6 | Actual |
| 34417 | 6.00 | 2024-12-06 | 96 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 4945 | 13062.00 | 2022-09-06 | 28 | 7 | 5 | Actual |
| 18698 | 14.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 9677 | 55.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 10433 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
Generated 2025-06-05 13:08:45.748 UTC