[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3134 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3172 | 22683.00 | 2022-07-07 | 32 | 7 | 7 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 22648 | 14372.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 9677 | 55.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 37218 | 446.00 | 2025-03-06 | 94 | 1 | 4 | Actual |
| 31248 | 10712.66 | 2024-09-05 | 33 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 5656 | 183.00 | 2022-10-06 | 89 | 1 | 3 | Actual |
| 30668 | 12.00 | 2024-09-05 | 69 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 39267 | 38.09 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 23563 | 3711.47 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 12857 | 281.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-06 | 18 | 7 | 7 | Actual |
| 19550 | 19.00 | 2023-10-06 | 97 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-07 | 6 | 7 | 12 | Actual |
| 25762 | 90541.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 32505 | 140.00 | 2024-11-05 | 69 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-06-06 | 65 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 22021 | 307.00 | 2024-01-04 | 92 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 37310 | 576.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 24586 | 93.31 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 37773 | 36656.31 | 2025-03-06 | 24 | 7 | 8 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 5746 | 25041.00 | 2022-10-06 | 33 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-09-05 | 66 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-06 | 23 | 7 | 12 | Actual |
| 22046 | -109.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 33217 | 641.20 | 2024-11-05 | 66 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 28860 | 14028.68 | 2024-07-06 | 8 | 7 | 11 | Actual |
Generated 2025-06-05 16:46:07.330 UTC