[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38873 | 6.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 36416 | 35580.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-02 | 93 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 16503 | 51141.07 | 2023-07-05 | 29 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 28861 | 99948.37 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 23007 | 17.00 | 2024-02-02 | 69 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 28866 | 5727.46 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 4272 | 7.00 | 2022-08-04 | 96 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 20109 | 74021.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 19063 | 342.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 19257 | 93440.70 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 21727 | -44.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 1625 | 321.00 | 2022-06-04 | 81 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 10873 | 8321.00 | 2023-02-02 | 22 | 7 | 6 | Actual |
| 25521 | 1330.57 | 2024-04-03 | 23 | 7 | 11 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 4022 | -168.00 | 2022-08-04 | 91 | 4 | 6 | Actual |
| 33074 | 16422.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 2480 | 251.00 | 2022-07-05 | 89 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 26921 | 319.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-06-04 | 8 | 7 | 12 | Actual |
| 20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 1248 | 43720.00 | 2022-06-04 | 19 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 19021 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 5339 | 37540.00 | 2022-09-04 | 53 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-05-04 | 42 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
Generated 2025-06-03 08:49:16.318 UTC