[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14207 | 81551.09 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 6481 | 554.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 33630 | 131.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 21092 | 10603.00 | 2023-12-05 | 22 | 7 | 6 | Actual |
| 9556 | 33.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 38172 | 52.13 | 2025-03-04 | 69 | 6 | 13 | Actual |
| 36932 | 5557.25 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 28585 | 479.88 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 18286 | 55.02 | 2023-09-04 | 94 | 1 | 11 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 16482 | -93.92 | 2023-07-05 | 91 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-05-03 | 92 | 1 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 34533 | 12410.56 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 31339 | 204.76 | 2024-09-03 | 90 | 6 | 13 | Actual |
| 33440 | 24.16 | 2024-11-03 | 94 | 2 | 12 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 31215 | 536.94 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 11014 | 16726.00 | 2023-02-02 | 24 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-04 | 6 | 7 | 7 | Actual |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 15076 | 141769.00 | 2023-06-04 | 13 | 7 | 7 | Actual |
| 769 | 9000.00 | 2022-05-04 | 99 | 6 | 6 | Actual |
| 29736 | 425.33 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 23923 | 11.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 17420 | 54307.09 | 2023-08-04 | 29 | 7 | 11 | Actual |
| 10213 | 6177.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
Generated 2025-06-03 11:18:33.416 UTC