[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3798 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 24463 | 227.36 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 33408 | 89.06 | 2024-11-05 | 89 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 35728 | 112.46 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
| 19372 | 138.00 | 2023-10-06 | 92 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2022-08-06 | 6 | 7 | 3 | Actual |
| 29557 | 184.00 | 2024-08-05 | 90 | 5 | 6 | Actual |
| 610 | 259.00 | 2022-05-06 | 90 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 14358 | 4376.37 | 2023-05-06 | 94 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 35302 | 16.00 | 2025-01-04 | 96 | 1 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 34442 | 209.27 | 2024-12-06 | 92 | 4 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-06 | 57 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 30333 | 296321.00 | 2024-09-05 | 35 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 22111 | -42114.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 22646 | -202.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 7579 | 368.00 | 2022-11-06 | 94 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 3512 | 778.00 | 2022-08-06 | 61 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 22346 | 141.19 | 2024-01-04 | 89 | 1 | 11 | Actual |
| 13460 | 134300.55 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-06 | 28 | 7 | 5 | Actual |
| 7338 | 117.00 | 2022-11-06 | 84 | 3 | 6 | Actual |
| 25810 | 90.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-05 | 14 | 7 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
| 5076 | 100.00 | 2022-09-06 | 74 | 3 | 6 | Budget |
Generated 2025-06-05 07:24:54.312 UTC