[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3940 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 14783 | 680659.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 2130 | 220.00 | 2022-06-04 | 73 | 2 | 8 | Budget |
| 14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 13670 | -247.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
| 10904 | 54.00 | 2023-02-02 | 69 | 1 | 7 | Actual |
| 14993 | 19810.00 | 2023-06-04 | 28 | 7 | 6 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 34267 | 367.75 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 11785 | 3037.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-04 | 15 | 7 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-04 | 19 | 7 | 7 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 27379 | 64236.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 11536 | 132382.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 32444 | 364.42 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 12000 | 16000.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
| 33612 | 10836.54 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-03-04 | 84 | 1 | 7 | Actual |
| 18623 | 133560.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
| 9888 | 61783.00 | 2023-01-02 | 14 | 7 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 14415 | 144.38 | 2023-05-04 | 92 | 1 | 12 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 10380 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 37096 | -634.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 39224 | 283.74 | 2025-04-04 | 90 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 09:27:55.513 UTC