[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3065 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24808 | 12227.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 29113 | 37230.02 | 2024-07-06 | 34 | 7 | 13 | Actual |
| 8511 | 351.00 | 2022-12-07 | 87 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 35900 | 7992.63 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 15125 | 558.67 | 2023-06-06 | 94 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 5601 | 15174.09 | 2022-09-06 | 28 | 7 | 8 | Actual |
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 22675 | 41644.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 27787 | 1.00 | 2024-06-05 | 96 | 2 | 12 | Actual |
| 21961 | 27.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 15227 | 17.78 | 2023-06-06 | 69 | 1 | 11 | Actual |
| 15045 | 473.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 613 | 84.00 | 2022-05-06 | 94 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-06 | 23 | 7 | 6 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 17623 | 83191.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 30958 | 44601.91 | 2024-09-05 | 38 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-06 | 21 | 7 | 8 | Actual |
| 5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
| 14344 | 556.09 | 2023-05-06 | 76 | 6 | 11 | Actual |
| 30685 | 257.00 | 2024-09-05 | 92 | 5 | 6 | Actual |
| 29707 | 42432.00 | 2024-08-05 | 32 | 7 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 26697 | 12289.29 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 6209 | 406.00 | 2022-10-06 | 81 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 16815 | 70376.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 8336 | 261.00 | 2022-12-07 | 66 | 1 | 6 | Actual |
| 38368 | 440.00 | 2025-04-06 | 94 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
| 24691 | 89278.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
Generated 2025-06-05 12:45:00.081 UTC