[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 30225 | 53432.07 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 15188 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 33501 | 13043.56 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 30427 | 546.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 1497 | -259.00 | 2022-06-03 | 91 | 1 | 5 | Actual |
| 8416 | 71.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 39360 | 3680.27 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-04-03 | 12 | 2 | 4 | Actual |
| 3665 | 7.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 17426 | 25233.14 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 34914 | 393.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 13480 | -14059.80 | 2023-05-02 | 92 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 186 | 52.00 | 2022-05-03 | 94 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 23357 | 3.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 13573 | 45431.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 25215 | 2127483.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 15961 | 13963.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 22878 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 21345 | -126.90 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 34443 | 119.91 | 2024-12-03 | 94 | 4 | 11 | Actual |
Generated 2025-06-02 17:16:57.666 UTC