[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4374 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25969 | 111391.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 35453 | 323.81 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 19930 | 30.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 36160 | 612.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 35594 | -108.81 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 29978 | 263.53 | 2024-08-05 | 92 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-08-06 | 87 | 2 | 11 | Actual |
| 19037 | 4378.00 | 2023-10-06 | 23 | 7 | 6 | Actual |
| 27210 | 23.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 4289 | 3436.00 | 2022-08-06 | 23 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 25470 | 89.06 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-06 | 40 | 7 | 5 | Actual |
| 21719 | 124.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-12-07 | 81 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 19873 | 46019.00 | 2023-11-06 | 31 | 7 | 5 | Actual |
| 20771 | 35.00 | 2023-12-07 | 69 | 6 | 4 | Actual |
| 35918 | 33565.04 | 2025-01-04 | 37 | 7 | 13 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 38273 | 608.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 22299 | 30900.14 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 17270 | 232.68 | 2023-08-06 | 74 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-06 | 37 | 7 | 7 | Actual |
| 24311 | 67.78 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 13766 | 259.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
Generated 2025-06-05 14:29:36.065 UTC