[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 5729 | 271633.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 2107 | 328.36 | 2022-06-03 | 90 | 1 | 8 | Actual |
| 35741 | 100.76 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 16774 | 298.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 21402 | 44.38 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 30276 | 5419.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 26383 | 132247.48 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 34640 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 22786 | 27697.00 | 2024-02-01 | 24 | 7 | 4 | Actual |
| 24285 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 4261 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 5413 | 14324.00 | 2022-09-03 | 28 | 7 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 3178 | 39902.00 | 2022-07-04 | 39 | 7 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 37067 | 10329.51 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
| 16847 | 11.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 17015 | 28043.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 24800 | 265.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-03 | 38 | 7 | 6 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 3694 | 25161.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
Generated 2025-06-02 13:55:04.434 UTC