[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30747 | 37628.00 | 2024-08-24 | 40 | 7 | 6 | Actual |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 21961 | 27.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2022-06-25 | 34 | 7 | 6 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 2490 | 39667.00 | 2022-06-25 | 56 | 6 | 4 | Actual |
| 31218 | 162.46 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 28403 | 232.00 | 2024-06-24 | 90 | 5 | 6 | Actual |
| 431 | 113.00 | 2022-04-24 | 89 | 6 | 5 | Actual |
| 11978 | -144.00 | 2023-02-22 | 91 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2024-11-24 | 46 | 7 | 11 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2022-08-25 | 29 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 8560 | 144.00 | 2022-11-25 | 90 | 5 | 6 | Actual |
| 10859 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 2982 | 200.00 | 2022-06-25 | 74 | 6 | 6 | Budget |
| 19093 | 240.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 13803 | 2204.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 14662 | 319.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 34070 | 200.00 | 2024-11-24 | 66 | 6 | 6 | Actual |
| 2055 | 16969.00 | 2022-05-25 | 33 | 7 | 7 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 21190 | 40451.00 | 2023-11-25 | 31 | 7 | 7 | Actual |
| 9376 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 21597 | 1358.23 | 2023-11-25 | 23 | 7 | 12 | Actual |
| 25802 | 35267.00 | 2024-04-23 | 100 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-02-22 | 81 | 6 | 6 | Budget |
| 14627 | 2924.00 | 2023-05-25 | 62 | 1 | 4 | Actual |
| 37779 | 86269.36 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-04-24 | 68 | 6 | 3 | Budget |
| 12786 | 568166.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 29861 | -252.43 | 2024-07-24 | 91 | 1 | 11 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 19856 | 275798.00 | 2023-10-25 | 101 | 6 | 5 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 38415 | 19756.00 | 2025-03-25 | 18 | 7 | 4 | Actual |
| 26696 | 28688.53 | 2024-04-23 | 39 | 7 | 12 | Actual |
| 14348 | 143.31 | 2023-04-24 | 81 | 6 | 11 | Actual |
| 9438 | 58516.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-05-24 | 92 | 2 | 11 | Actual |
| 9588 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 20760 | 29.00 | 2023-11-25 | 54 | 6 | 4 | Actual |
Generated 2025-05-25 00:49:56.585 UTC