[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23484 | 3909.34 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 12752 | 249.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 37369 | 29922.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-07-04 | 37 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-07-03 | 90 | 4 | 11 | Actual |
| 34164 | 286.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 20381 | 45.44 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 12254 | 29.87 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
| 24972 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 29140 | 360.00 | 2024-09-02 | 84 | 1 | 3 | Actual |
| 17606 | -242.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 929 | 36755.00 | 2022-06-03 | 31 | 7 | 7 | Actual |
| 10772 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 19905 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 22037 | 188.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 14892 | 1893.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 11585 | 177.00 | 2023-04-03 | 89 | 1 | 5 | Actual |
| 38989 | 119.91 | 2025-05-04 | 90 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 18853 | 24780.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2024-09-02 | 100 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-08-04 | 61 | 3 | 6 | Actual |
| 17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 13793 | 99166.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 19136 | 23757.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 12658 | 17590.00 | 2023-05-04 | 28 | 7 | 4 | Actual |
| 37336 | 715.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-04-03 | 89 | 6 | 7 | Actual |
| 22787 | 20603.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
| 14297 | 179.49 | 2023-06-03 | 92 | 3 | 11 | Actual |
Generated 2025-07-03 04:42:53.721 UTC