[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 28917 | 61.40 | 2024-07-07 | 66 | 2 | 12 | Actual |
| 30407 | 442.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 17917 | 230.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 7509 | 11595.00 | 2022-11-07 | 8 | 7 | 6 | Actual |
| 30979 | 442.26 | 2024-09-06 | 81 | 1 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-08 | 43 | 7 | 12 | Actual |
| 5576 | 546.55 | 2022-09-07 | 87 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-03-06 | 89 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-03-07 | 32 | 7 | 7 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 18342 | 3.00 | 2023-09-07 | 96 | 3 | 11 | Actual |
| 35358 | 37228.00 | 2025-01-05 | 32 | 7 | 7 | Actual |
| 25406 | 155.02 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 9465 | 200.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 25223 | 251.09 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-08 | 29 | 7 | 11 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
| 33365 | 121724.30 | 2024-11-06 | 15 | 7 | 11 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-07 | 4 | 7 | 4 | Actual |
| 19468 | 114.59 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 30531 | 85389.00 | 2024-09-06 | 14 | 7 | 5 | Actual |
| 6111 | 487.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 18133 | 75532.00 | 2023-09-07 | 34 | 7 | 7 | Actual |
| 10402 | 70268.00 | 2023-02-05 | 15 | 7 | 4 | Actual |
| 37443 | 312.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-08 | 61 | 1 | 7 | Actual |
| 30390 | 490.00 | 2024-09-06 | 90 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 17957 | -138.00 | 2023-09-07 | 91 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
Generated 2025-06-06 15:08:11.169 UTC