[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39376 | 6462.78 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-06-06 | 22 | 7 | 7 | Actual |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 16789 | 40314.00 | 2023-08-06 | 94 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-08-06 | 87 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-10-05 | 66 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 14354 | 89.06 | 2023-05-06 | 89 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 1573 | 68962.00 | 2022-06-06 | 15 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-06-06 | 66 | 7 | 3 | Actual |
| 32852 | 72.00 | 2024-11-05 | 89 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 8793 | 20237.00 | 2022-12-07 | 40 | 7 | 7 | Actual |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 28043 | 25683.00 | 2024-07-06 | 20 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 9135 | 8.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 7343 | 176.00 | 2022-11-06 | 89 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 9089 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 26168 | 64054.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 37550 | 11476.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 1900 | 11645.00 | 2022-06-06 | 7 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
| 4606 | 38113.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-08-05 | 84 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-06 | 6 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-06-06 | 89 | 1 | 4 | Actual |
| 38581 | 6.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 35595 | 183.74 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 8664 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
Generated 2025-06-05 10:18:21.727 UTC