[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15933 | 150.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 34818 | 383.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 14149 | 198.05 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 30038 | 5.00 | 2024-07-23 | 96 | 1 | 12 | Actual |
| 11596 | 28.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 35460 | 845000.16 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 20202 | 152229.68 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 11762 | 100.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 20022 | 7364.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 25012 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 1044 | 9600.00 | 2022-04-23 | 57 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 6077 | 18815.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
| 882 | 217.00 | 2022-04-23 | 74 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 38815 | 40430.00 | 2025-03-24 | 40 | 7 | 7 | Actual |
| 21224 | 520.79 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 26270 | 34497.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
| 5757 | 727.00 | 2022-09-23 | 61 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 26236 | 577.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 30314 | 560600.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2024-08-23 | 97 | 6 | 8 | Actual |
| 25482 | 160.34 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 34198 | 17459.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 27938 | 415.00 | 2024-05-23 | 97 | 6 | 13 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 33142 | 169.27 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2022-08-24 | 53 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
| 24070 | 55490.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
Generated 2025-05-23 17:08:33.693 UTC