[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5689 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23581 | 9578.60 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-06 | 38 | 7 | 4 | Actual |
| 25208 | 72164.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 20774 | 245.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 21454 | -21.58 | 2023-12-07 | 91 | 5 | 11 | Actual |
| 36015 | 76296.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 30522 | 11.00 | 2024-09-05 | 96 | 6 | 5 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 28170 | 48951.00 | 2024-07-06 | 32 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 9695 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 13456 | 9005.79 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 38406 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2023-12-07 | 37 | 7 | 11 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 12791 | 111360.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 13828 | 72105.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 787 | 124092.00 | 2022-05-06 | 29 | 7 | 6 | Actual |
| 8963 | 33121.40 | 2022-12-07 | 19 | 7 | 8 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-04-06 | 8 | 7 | 5 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 7038 | 249935.00 | 2022-11-06 | 4 | 7 | 4 | Actual |
| 31190 | 74.16 | 2024-09-05 | 92 | 2 | 12 | Actual |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 22850 | 395.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 30423 | 1170.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-06 | 33 | 7 | 7 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 2432 | 60.00 | 2022-07-07 | 89 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 5159 | 100.00 | 2022-09-06 | 66 | 5 | 6 | Budget |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 17634 | 213961.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2022-08-06 | 11 | 3 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 39004 | 336.94 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 25978 | 195576.00 | 2024-05-05 | 29 | 7 | 5 | Actual |
| 3085 | -266.00 | 2022-07-07 | 91 | 1 | 7 | Actual |
Generated 2025-06-05 21:09:42.211 UTC