[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27038 | 87.00 | 2024-06-05 | 69 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 31002 | 294.38 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 30125 | 37986.57 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 30895 | -214.07 | 2024-09-05 | 91 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 26614 | 29.48 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 37971 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 8639 | 8321.00 | 2022-12-07 | 22 | 7 | 6 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 33705 | 56614.00 | 2024-12-06 | 32 | 7 | 3 | Actual |
| 18331 | 106.08 | 2023-09-06 | 81 | 3 | 11 | Actual |
| 2289 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 9546 | 1607.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 29145 | -576.00 | 2024-08-05 | 91 | 1 | 3 | Actual |
| 38434 | 1175555.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 7216 | 199.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 10855 | 319.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 16454 | 333.74 | 2023-07-07 | 52 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 4238 | 46.00 | 2022-08-06 | 69 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 12083 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 35625 | 6793.44 | 2025-01-04 | 52 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 6385 | 520964.00 | 2022-10-06 | 6 | 7 | 6 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 16147 | 191.99 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
Generated 2025-06-05 12:50:29.341 UTC