[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18018 | 642.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 30686 | 7.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 11521 | 41056.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 32313 | 217.78 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-06-04 | 81 | 6 | 8 | Budget |
| 10465 | 153.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 35046 | 17767.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 25753 | 24696.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 15852 | 19.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 38985 | 63.53 | 2025-04-04 | 84 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 35043 | 270.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 19248 | 84798.12 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 433 | -139.00 | 2022-05-04 | 91 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 18817 | 165.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 7530 | 21794.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 6661 | 2073.85 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 23797 | 190705.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 30999 | 12.46 | 2024-09-03 | 69 | 2 | 11 | Actual |
| 17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-04-04 | 84 | 1 | 6 | Actual |
| 2142 | 280.00 | 2022-06-04 | 81 | 2 | 8 | Budget |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 2371 | 13720.00 | 2022-07-05 | 18 | 7 | 3 | Actual |
| 22015 | 64.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 21:02:14.343 UTC