[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20288 | 32875.94 | 2023-11-07 | 38 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-08-07 | 29 | 7 | 8 | Actual |
| 16574 | -216.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 7201 | 18490.00 | 2022-11-07 | 40 | 7 | 5 | Actual |
| 7144 | 354.00 | 2022-11-07 | 73 | 6 | 5 | Actual |
| 20185 | 628.37 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 7198 | 31140.00 | 2022-11-07 | 37 | 7 | 5 | Actual |
| 17544 | 8084.95 | 2023-08-07 | 40 | 7 | 12 | Actual |
| 16248 | 48.63 | 2023-07-08 | 87 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
| 777 | 19991.00 | 2022-05-07 | 14 | 7 | 6 | Actual |
| 2074 | 380.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
| 1559 | -137.00 | 2022-06-07 | 91 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 9529 | 47.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 7822 | 280.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 34415 | 219.91 | 2024-12-07 | 92 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 33670 | 935.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 37309 | -346.00 | 2025-03-07 | 91 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2022-10-07 | 53 | 6 | 8 | Actual |
| 36342 | 59.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-06 | 15 | 7 | 7 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2024-08-06 | 40 | 7 | 4 | Actual |
| 23565 | 5255.11 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2022-08-07 | 46 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-05 | 53 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-06 | 62 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-10-07 | 66 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-10-06 | 87 | 4 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 11888 | 40.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 34202 | 32615.00 | 2024-12-07 | 24 | 7 | 7 | Actual |
Generated 2025-06-07 01:56:21.361 UTC