[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33361 | 19456.44 | 2024-11-03 | 7 | 7 | 11 | Actual |
| 22197 | 57235.00 | 2024-01-02 | 34 | 7 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 5961 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 14924 | 18.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-04 | 52 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 11777 | 192.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 27383 | 958829.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 4751 | 36.00 | 2022-09-04 | 69 | 6 | 4 | Actual |
| 32567 | 76291.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 11642 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 14669 | 230.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 38608 | 716.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 4988 | 280.00 | 2022-09-04 | 81 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 31705 | 14.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 38902 | 190.48 | 2025-04-04 | 89 | 6 | 8 | Actual |
| 3690 | 55224.00 | 2022-08-04 | 35 | 7 | 4 | Actual |
| 31249 | 23337.36 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 6400 | 88243.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 3827 | 37357.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
| 12713 | 185.00 | 2023-04-04 | 89 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-02-02 | 62 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 30675 | 272.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 32855 | 148.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-04 | 33 | 7 | 11 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 11121 | 255.63 | 2023-02-02 | 92 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 12:50:48.511 UTC