[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4498 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24667 | 335.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 33981 | 1508328.00 | 2024-12-05 | 10 | 3 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 34057 | 199.00 | 2024-12-05 | 90 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2022-12-06 | 101 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2022-12-06 | 61 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-05 | 66 | 4 | 11 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 33299 | 140.12 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 18206 | 496.54 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 32079 | 35963.87 | 2024-10-04 | 33 | 7 | 8 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 32378 | 284220.94 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-11-04 | 74 | 1 | 12 | Actual |
| 19988 | 218.00 | 2023-11-05 | 90 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 11997 | 8239.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 15229 | 126.29 | 2023-06-05 | 73 | 1 | 11 | Actual |
| 14406 | 23.10 | 2023-05-05 | 81 | 1 | 12 | Actual |
| 587 | 167.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 34326 | 36689.64 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 18070 | 231.00 | 2023-09-05 | 89 | 1 | 7 | Actual |
| 33354 | 3347.63 | 2024-11-04 | 94 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-04 | 38 | 7 | 12 | Actual |
| 3320 | 280.00 | 2022-07-06 | 81 | 6 | 8 | Budget |
| 34681 | 269.68 | 2024-12-05 | 92 | 1 | 13 | Actual |
| 14796 | 15791.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
Generated 2025-06-05 00:20:20.335 UTC