[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 2052 | 145440.00 | 2022-06-04 | 29 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 4608 | 55008.00 | 2022-09-04 | 15 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-06-04 | 92 | 1 | 7 | Actual |
| 114 | 3556.00 | 2022-05-04 | 7 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-09-04 | 81 | 6 | 11 | Actual |
| 3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 17378 | 178.42 | 2023-08-04 | 66 | 6 | 11 | Actual |
| 29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 35314 | 615.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 28353 | 761.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 17623 | 83191.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 2488 | 3400.00 | 2022-07-05 | 52 | 6 | 4 | Budget |
| 18315 | 1.00 | 2023-09-04 | 96 | 2 | 11 | Actual |
| 14593 | 60677.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 5882 | 202.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 32889 | 270.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 37044 | 123907.07 | 2025-02-02 | 101 | 6 | 13 | Actual |
| 9421 | 60417.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 38614 | 174.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 12276 | 31.38 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 22375 | 89.06 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 33818 | 77129.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 38172 | 52.13 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 38302 | 37618.00 | 2025-04-04 | 28 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 3743 | 207.00 | 2022-08-04 | 94 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 31428 | 172.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 31170 | 174.17 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 28908 | -124.77 | 2024-07-04 | 91 | 1 | 12 | Actual |
Generated 2025-06-03 17:40:33.257 UTC