[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17805 | 266.00 | 2023-09-06 | 74 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 4040 | 11.00 | 2022-08-06 | 69 | 5 | 6 | Actual |
| 35458 | 1278.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 8041 | 81.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-06-05 | 94 | 1 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 14085 | 56840.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 434 | 232.00 | 2022-05-06 | 92 | 6 | 5 | Actual |
| 14990 | 10817.00 | 2023-06-06 | 22 | 7 | 6 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 28129 | 64.00 | 2024-07-06 | 69 | 6 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-05 | 35 | 7 | 5 | Actual |
| 4382 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 27086 | 270.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 37456 | 384.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 18907 | -94.00 | 2023-10-06 | 91 | 2 | 6 | Actual |
| 8766 | 64000.00 | 2022-12-07 | 99 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 23075 | 24914.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 27074 | 267.00 | 2024-06-05 | 74 | 6 | 5 | Actual |
| 28079 | 81.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 16703 | 14721.00 | 2023-08-06 | 7 | 7 | 4 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 8701 | 266.00 | 2022-12-07 | 94 | 1 | 7 | Actual |
| 23251 | 61.69 | 2024-02-04 | 69 | 6 | 8 | Actual |
| 7467 | 23.00 | 2022-11-06 | 69 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-04 | 6 | 7 | 8 | Actual |
Generated 2025-06-05 11:10:44.153 UTC