[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4074 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 19026 | 364334.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-04 | 40 | 7 | 5 | Actual |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 25274 | 988.98 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 29145 | -576.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 24948 | 146.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 29120 | 3907.89 | 2024-07-04 | 46 | 7 | 13 | Actual |
| 449 | 26232.00 | 2022-05-04 | 19 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-04-04 | 13 | 7 | 13 | Actual |
| 1748 | 280.00 | 2022-06-04 | 66 | 4 | 6 | Budget |
| 16606 | 939129.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 18165 | -292.85 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 23117 | 96643.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 14623 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-05-03 | 89 | 1 | 11 | Actual |
| 38104 | 13141.43 | 2025-03-04 | 40 | 7 | 12 | Actual |
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 18425 | 81.61 | 2023-09-04 | 89 | 6 | 11 | Actual |
| 4397 | 313.21 | 2022-08-04 | 92 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 28478 | 121.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 28530 | 426.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 7125 | 2300.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 28071 | 231.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 19200 | 6.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 19991 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 38800 | 16595.00 | 2025-04-04 | 20 | 7 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 9539 | 3.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 30946 | 107021.26 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
Generated 2025-06-03 20:23:36.414 UTC