[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5762 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 32405 | 253.89 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 22483 | 6954.08 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 10621 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 23517 | 44.38 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 7630 | 169.00 | 2022-11-05 | 84 | 6 | 7 | Actual |
| 17258 | 5.00 | 2023-08-05 | 96 | 1 | 11 | Actual |
| 37839 | -39.67 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-05 | 29 | 7 | 4 | Actual |
| 18135 | 159037.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 5 | 1546.00 | 2022-05-05 | 62 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2022-08-05 | 20 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 16384 | 3223.16 | 2023-07-06 | 22 | 7 | 11 | Actual |
| 33648 | 50.00 | 2024-12-05 | 94 | 1 | 3 | Actual |
| 16654 | 222.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 36602 | 179.87 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 23048 | 263.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 26173 | 14830.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 27667 | 2.00 | 2024-06-04 | 96 | 5 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-05 | 38 | 7 | 6 | Actual |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 9084 | 144.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-04 | 38 | 7 | 13 | Actual |
| 2893 | 90.00 | 2022-07-06 | 84 | 4 | 6 | Budget |
| 23868 | 43000.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 16479 | 39.06 | 2023-07-06 | 87 | 6 | 12 | Actual |
| 31254 | 13262.71 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-06-05 | 92 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-03-04 | 74 | 3 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 10831 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-04 | 34 | 7 | 3 | Actual |
| 28548 | 6123.00 | 2024-07-05 | 23 | 7 | 7 | Actual |
| 9516 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 33474 | 8269.00 | 2024-11-04 | 94 | 6 | 12 | Actual |
| 28511 | 231.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2022-11-05 | 40 | 7 | 7 | Actual |
| 20342 | 96.51 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 28873 | 83968.28 | 2024-07-05 | 31 | 7 | 11 | Actual |
Generated 2025-06-05 00:33:57.390 UTC