[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 7905 | 382.00 | 2022-12-07 | 92 | 1 | 3 | Actual |
| 17940 | 53.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-04-06 | 81 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 23583 | 346.51 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 14939 | 178.00 | 2023-06-06 | 90 | 5 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-06 | 12 | 2 | 7 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 5324 | 142.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 784 | 3402.00 | 2022-05-06 | 23 | 7 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 26670 | 745.00 | 2024-05-05 | 97 | 6 | 12 | Actual |
| 26512 | 151.83 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-09-06 | 87 | 5 | 6 | Actual |
| 20343 | 41.19 | 2023-11-06 | 89 | 2 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 36112 | 99700.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 15468 | 1330.57 | 2023-06-06 | 23 | 7 | 12 | Actual |
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 30606 | 6.00 | 2024-09-05 | 96 | 2 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-05 | 99 | 6 | 7 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 34072 | 76.00 | 2024-12-06 | 68 | 6 | 6 | Actual |
| 20753 | -403.00 | 2023-12-07 | 91 | 1 | 4 | Actual |
| 14860 | -89.00 | 2023-06-06 | 91 | 2 | 6 | Actual |
| 5897 | 133.00 | 2022-10-06 | 83 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 37063 | 8245.27 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 39130 | 9387.10 | 2025-04-06 | 33 | 7 | 11 | Actual |
| 25450 | 61.40 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-05 | 32 | 7 | 6 | Actual |
| 34619 | 766.73 | 2024-12-06 | 87 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
| 39147 | 33.74 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-06 | 61 | 3 | 6 | Actual |
| 17523 | 207.15 | 2023-08-06 | 8 | 7 | 12 | Actual |
| 11197 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 15956 | 412.00 | 2023-07-07 | 97 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-12-06 | 87 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
Generated 2025-06-05 13:32:01.549 UTC