[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21521 | 208893.54 | 2023-12-09 | 46 | 7 | 11 | Actual |
| 31056 | 306.08 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-05-08 | 74 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
| 37068 | 52568.90 | 2025-02-06 | 39 | 7 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 8374 | 118654.00 | 2022-12-09 | 12 | 2 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-08 | 33 | 7 | 12 | Actual |
| 19261 | 86563.30 | 2023-10-08 | 39 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2025-02-06 | 40 | 7 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-06 | 32 | 7 | 6 | Actual |
| 24554 | 18.84 | 2024-03-07 | 89 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 5026 | 118.00 | 2022-09-08 | 74 | 2 | 6 | Actual |
| 16692 | 158.00 | 2023-08-08 | 89 | 6 | 4 | Actual |
| 27698 | -170.51 | 2024-06-07 | 91 | 6 | 11 | Actual |
| 29465 | 148.00 | 2024-08-07 | 74 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-08 | 63 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 30144 | 348.63 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 29739 | 416.24 | 2024-08-07 | 89 | 1 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-08 | 94 | 6 | 7 | Actual |
| 17831 | 140574.00 | 2023-09-08 | 15 | 7 | 5 | Actual |
| 19546 | 131.61 | 2023-10-08 | 90 | 6 | 12 | Actual |
| 12334 | 68673.57 | 2023-03-08 | 34 | 7 | 8 | Actual |
| 37232 | 456.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-06 | 61 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-09 | 67 | 1 | 11 | Actual |
| 3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-05-08 | 76 | 1 | 4 | Budget |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-08 | 63 | 6 | 8 | Budget |
| 15887 | 18.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 39129 | 12410.56 | 2025-04-08 | 32 | 7 | 11 | Actual |
| 25426 | 10.33 | 2024-04-07 | 69 | 4 | 11 | Actual |
| 2412 | 60.00 | 2022-07-09 | 76 | 7 | 3 | Budget |
| 13792 | 111357.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 30119 | 77380.92 | 2024-08-07 | 29 | 7 | 12 | Actual |
| 31617 | 631.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 931 | 20512.00 | 2022-05-08 | 33 | 7 | 7 | Actual |
| 7196 | 38480.00 | 2022-11-08 | 34 | 7 | 5 | Actual |
| 32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 36610 | 708199.13 | 2025-02-06 | 101 | 6 | 8 | Actual |
| 8076 | 650.00 | 2022-12-09 | 81 | 1 | 4 | Budget |
| 24896 | 1043.00 | 2024-04-07 | 97 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 33810 | 20604.00 | 2024-12-08 | 7 | 7 | 4 | Actual |
Generated 2025-06-07 08:06:19.415 UTC