[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23864 | 381.00 | 2024-02-22 | 92 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-11-24 | 61 | 2 | 12 | Actual |
| 28007 | 707.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 30744 | 169070.00 | 2024-08-24 | 37 | 7 | 6 | Actual |
| 37268 | 82812.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 36701 | 35.87 | 2025-01-23 | 69 | 3 | 11 | Actual |
| 20588 | 2169.95 | 2023-10-25 | 15 | 7 | 12 | Actual |
| 28063 | 1168.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 19876 | 37870.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 29964 | 383.74 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 19178 | 554.12 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 19875 | 20986.00 | 2023-10-25 | 33 | 7 | 5 | Actual |
| 18956 | 47.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 3603 | 11.00 | 2022-07-25 | 96 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 29619 | 38238.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 33741 | 5.00 | 2024-11-24 | 96 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 33858 | 348.00 | 2024-11-24 | 90 | 1 | 5 | Actual |
| 10894 | 2500.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 31616 | 17756.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 13380 | 22999.99 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 34655 | 312026.16 | 2024-11-24 | 46 | 7 | 12 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 17970 | 165.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-04-24 | 7 | 7 | 4 | Actual |
| 28622 | 322913.16 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 35283 | 67.00 | 2024-12-23 | 69 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 19889 | 172.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 36448 | 550.00 | 2025-01-23 | 90 | 1 | 7 | Actual |
| 8629 | 423716.00 | 2022-11-25 | 6 | 7 | 6 | Actual |
| 30791 | 204.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 22780 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 25826 | -428.00 | 2024-04-23 | 91 | 1 | 4 | Actual |
| 4989 | 316.00 | 2022-08-25 | 81 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 29121 | 6738.22 | 2024-06-24 | 100 | 7 | 13 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 34976 | 39896.00 | 2024-12-23 | 33 | 7 | 4 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 9106 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 27035 | 791.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
Generated 2025-05-24 13:40:42.944 UTC