[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4248 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23064 | 10343.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-07 | 57 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-05-06 | 20 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
| 37917 | 76.29 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 16499 | 3256.14 | 2023-07-07 | 22 | 7 | 12 | Actual |
| 18013 | 160.00 | 2023-09-06 | 89 | 6 | 6 | Actual |
| 35621 | -22.64 | 2025-01-04 | 91 | 5 | 11 | Actual |
| 34850 | 8835.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-03-06 | 89 | 5 | 11 | Actual |
| 3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 26256 | 855751.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 37346 | 29169.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-05 | 14 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 34371 | 9.27 | 2024-12-06 | 69 | 2 | 11 | Actual |
| 38301 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 35779 | 170524.15 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-07 | 43 | 7 | 6 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 874 | 47.00 | 2022-05-06 | 69 | 6 | 7 | Actual |
| 22303 | 195247.14 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 4185 | 237.00 | 2022-08-06 | 74 | 1 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-08-05 | 68 | 3 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-06 | 43 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-07-06 | 74 | 1 | 13 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 29680 | 1080.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 15085 | 24008.00 | 2023-06-06 | 24 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-05-06 | 87 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 33472 | -168.39 | 2024-11-05 | 91 | 6 | 12 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 19564 | 3288.05 | 2023-10-06 | 22 | 7 | 12 | Actual |
| 20677 | 16598.00 | 2023-12-07 | 7 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-04-06 | 91 | 6 | 7 | Actual |
Generated 2025-06-05 17:49:35.052 UTC