[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 19196 | 240.48 | 2023-10-06 | 90 | 2 | 8 | Actual |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 7630 | 169.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 34268 | -292.85 | 2024-12-06 | 91 | 2 | 8 | Actual |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 36921 | 197.57 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 18562 | 403.00 | 2023-10-06 | 74 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2022-10-06 | 99 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 38547 | 88.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 3009 | 8.00 | 2022-07-07 | 96 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 21136 | 303022.00 | 2023-12-07 | 12 | 2 | 7 | Actual |
| 38809 | 35916.00 | 2025-04-06 | 33 | 7 | 7 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 7766 | 160.18 | 2022-11-06 | 94 | 2 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-07 | 33 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 16482 | -93.92 | 2023-07-07 | 91 | 6 | 12 | Actual |
| 17179 | 152.60 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 5332 | 284.00 | 2022-09-06 | 92 | 1 | 7 | Actual |
| 18712 | 38.00 | 2023-10-06 | 69 | 6 | 4 | Actual |
| 3554 | 62.00 | 2022-08-06 | 94 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-12-06 | 61 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 15747 | 452.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 29915 | 183.74 | 2024-08-05 | 90 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 25500 | 116.72 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 8777 | 30604.00 | 2022-12-07 | 19 | 7 | 7 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 9349 | 133.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
Generated 2025-06-05 22:12:44.825 UTC