[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28679 | 108618.26 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 183 | 73.00 | 2022-05-05 | 90 | 7 | 3 | Actual |
| 33292 | 168.85 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 13688 | 12363.00 | 2023-05-05 | 22 | 7 | 4 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 11041 | 314.72 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 2778 | 100.00 | 2022-07-06 | 73 | 2 | 6 | Budget |
| 25956 | -319.00 | 2024-05-04 | 91 | 6 | 5 | Actual |
| 32980 | 17287.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 30065 | 25.23 | 2024-08-04 | 94 | 2 | 12 | Actual |
| 38497 | 13.00 | 2025-04-05 | 96 | 6 | 5 | Actual |
| 26905 | 297558.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 33197 | 6693.63 | 2024-11-04 | 23 | 7 | 8 | Actual |
| 24474 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-06 | 14 | 7 | 8 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 27086 | 270.00 | 2024-06-04 | 90 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 12777 | -130.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 29350 | 806.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 21282 | 146.54 | 2023-12-06 | 84 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 11979 | 240.00 | 2023-03-05 | 92 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 28800 | 7.14 | 2024-07-05 | 69 | 5 | 11 | Actual |
| 31802 | 180.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-06 | 100 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 712 | 3759.00 | 2022-05-05 | 53 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 21582 | 8.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 4611 | 13445.00 | 2022-09-05 | 20 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 21430 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
Generated 2025-06-04 05:48:02.927 UTC