[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 24706 | 49279.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 32803 | 23981.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 18434 | 439350.43 | 2023-09-04 | 4 | 7 | 11 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 15282 | 9.27 | 2023-06-04 | 69 | 3 | 11 | Actual |
| 13700 | 56282.00 | 2023-05-04 | 39 | 7 | 4 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 18605 | 174.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-03-03 | 92 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 32554 | 231.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 11349 | 162022.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 19022 | 301.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 26946 | 151.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 37009 | 4.00 | 2025-02-02 | 96 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 22085 | 224487.00 | 2024-01-02 | 4 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 12777 | -130.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 31876 | 26881.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 39175 | 15.65 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 1710 | 190.00 | 2022-06-04 | 73 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
| 30227 | 4332.91 | 2024-08-03 | 18 | 7 | 13 | Actual |
| 28494 | -485.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 26727 | 2.00 | 2024-05-03 | 96 | 1 | 13 | Actual |
| 35326 | 836.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 6899 | 90.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
Generated 2025-06-03 08:56:45.378 UTC