[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4556 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12666 | 26706.00 | 2023-04-14 | 38 | 7 | 4 | Actual |
| 20573 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 32972 | 135485.00 | 2024-11-13 | 101 | 6 | 6 | Actual |
| 23159 | 110070.00 | 2024-02-12 | 13 | 7 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-14 | 52 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-02-12 | 46 | 7 | 5 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 8061 | 89.00 | 2022-12-15 | 69 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-14 | 24 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-04-14 | 29 | 7 | 5 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 28819 | 1.00 | 2024-07-14 | 96 | 5 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-13 | 23 | 7 | 11 | Actual |
| 36933 | 44178.18 | 2025-02-12 | 13 | 7 | 12 | Actual |
| 8130 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2022-06-14 | 35 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 16046 | 396.00 | 2023-07-15 | 92 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-13 | 33 | 7 | 13 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-10-14 | 84 | 2 | 6 | Budget |
| 34777 | 916.00 | 2025-01-12 | 66 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-13 | 82 | 1 | 6 | Actual |
| 31867 | 34573.00 | 2024-10-13 | 33 | 7 | 6 | Actual |
| 4196 | 468.00 | 2022-08-14 | 81 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 26784 | 211.78 | 2024-05-13 | 90 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-01-12 | 74 | 6 | 13 | Actual |
| 13315 | 842.01 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 21990 | 97.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-03-14 | 81 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 1395 | 271.00 | 2022-06-14 | 74 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 28349 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 16732 | 619.00 | 2023-08-14 | 65 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
Generated 2025-06-13 18:15:17.696 UTC