[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2743 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
| 8628 | 547222.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 19782 | 25489.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 20600 | 7737.07 | 2023-11-05 | 33 | 7 | 12 | Actual |
| 20873 | 52.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2024-11-04 | 24 | 7 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 37123 | 797.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-06-05 | 92 | 1 | 12 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 16680 | 213.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 18286 | 55.02 | 2023-09-05 | 94 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 15065 | -235.00 | 2023-06-05 | 91 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-07-06 | 89 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 30027 | 339.06 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-03-04 | 91 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 25593 | 182.68 | 2024-04-04 | 57 | 6 | 12 | Actual |
| 13558 | 14536.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 21493 | 27000.00 | 2023-12-06 | 99 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-04 | 52 | 6 | 7 | Actual |
| 30246 | -61914.02 | 2024-08-04 | 46 | 7 | 13 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 26772 | 694.25 | 2024-05-04 | 74 | 6 | 13 | Actual |
| 36628 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 9722 | 266.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 35999 | 96668.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 27665 | 101.82 | 2024-06-04 | 92 | 5 | 11 | Actual |
| 7214 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget |
Generated 2025-06-05 00:27:31.848 UTC