[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 35744 | 5115.75 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 20014 | 141.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 32855 | 148.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 25111 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 15769 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 22323 | 1983260.05 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 21941 | 9.00 | 2023-12-31 | 96 | 1 | 6 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 20047 | 244.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 21309 | 191481.92 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
Generated 2025-06-01 11:28:09.016 UTC