[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3566 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23119 | 15814.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 21965 | 97.00 | 2023-12-31 | 90 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 16709 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 18438 | 37351.46 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 26016 | -271.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 28587 | -588.30 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 30361 | 109.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 19:10:19.847 UTC