[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 21077 | 9.00 | 2023-12-05 | 96 | 6 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 17079 | 26061.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 14579 | 18549.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-02-02 | 84 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 31501 | 125.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 18074 | 382.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 23063 | 320339.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 37823 | 8.21 | 2025-03-04 | 69 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-04 | 21 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2022-09-04 | 19 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 30656 | 151.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 32639 | 437.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 30778 | 270616.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-04 | 85 | 2 | 6 | Actual |
| 31108 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-04 | 61 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 18312 | -26.90 | 2023-09-04 | 91 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 18543 | 535.88 | 2023-09-04 | 34 | 7 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 6149 | 110.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 24169 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 6849 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 26099 | 11.00 | 2024-05-03 | 96 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 26261 | 210336.00 | 2024-05-03 | 13 | 7 | 7 | Actual |
| 12686 | 48.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 18:35:41.514 UTC