[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3910 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35962 | 674.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2023-11-06 | 14 | 7 | 12 | Actual |
| 9716 | 372.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 25558 | 60.33 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 26063 | 276.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 8419 | 145.00 | 2022-12-07 | 92 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-11-06 | 87 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 29916 | -146.05 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 27007 | 84917.00 | 2024-06-05 | 13 | 7 | 4 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2022-08-06 | 21 | 7 | 5 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 11742 | 191.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 22294 | 810.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-12-06 | 92 | 6 | 8 | Actual |
| 8589 | 37.00 | 2022-12-07 | 69 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 25645 | 33965.22 | 2024-04-05 | 35 | 7 | 12 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 26431 | -274.77 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-07 | 76 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-06 | 52 | 6 | 8 | Actual |
| 30630 | 261.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-06 | 21 | 7 | 13 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 23384 | 4.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 7348 | 10.00 | 2022-11-06 | 96 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 14121 | 478.36 | 2023-05-06 | 94 | 1 | 8 | Actual |
| 20752 | 504.00 | 2023-12-07 | 90 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 11196 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-05 | 12 | 2 | 5 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 2379 | 202056.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-05 18:00:43.844 UTC