[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5599 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 11445 | 346.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 12924 | 34.00 | 2023-04-06 | 69 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 21993 | 396.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2023-08-06 | 18 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-10-06 | 37 | 7 | 5 | Actual |
| 38080 | 412788.24 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 10140 | 204.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 19516 | -52.43 | 2023-10-06 | 91 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 15357 | 131.61 | 2023-06-06 | 89 | 6 | 11 | Actual |
| 33176 | 213.21 | 2024-11-05 | 89 | 6 | 8 | Actual |
| 22885 | 83697.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 7416 | 100.00 | 2022-11-06 | 74 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 38808 | 36827.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 17205 | 1668906.42 | 2023-08-06 | 6 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 25177 | 198.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 13731 | 484.00 | 2023-05-06 | 92 | 1 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 28111 | 666.00 | 2024-07-06 | 90 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 16546 | 507.00 | 2023-08-06 | 54 | 6 | 3 | Actual |
| 19763 | 231770.00 | 2023-11-06 | 101 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 33589 | -246.11 | 2024-11-05 | 91 | 6 | 13 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-07-07 | 83 | 6 | 7 | Actual |
| 2695 | 42001.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
Generated 2025-06-05 11:26:49.752 UTC