[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5839 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39235 | 6488.11 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 25530 | 32708.82 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 26697 | 12289.29 | 2024-05-05 | 40 | 7 | 12 | Actual |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 28009 | 263.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-06-06 | 37 | 7 | 7 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 3684 | 17241.00 | 2022-08-06 | 28 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 25620 | 157.15 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 16790 | 10.00 | 2023-08-06 | 96 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 36689 | 107.14 | 2025-02-04 | 90 | 2 | 11 | Actual |
| 27379 | 64236.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 25961 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 16788 | 436.00 | 2023-08-06 | 92 | 6 | 5 | Actual |
| 31361 | 57179.51 | 2024-09-05 | 29 | 7 | 13 | Actual |
| 13283 | 1446837.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 2242 | 23345.46 | 2022-06-06 | 32 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 1234 | 6860.00 | 2022-06-06 | 94 | 6 | 3 | Actual |
| 3553 | 142.00 | 2022-08-06 | 92 | 7 | 3 | Actual |
| 3879 | 338.00 | 2022-08-06 | 92 | 1 | 6 | Actual |
| 16798 | 116745.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 10205 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 24027 | 205.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 22171 | -233.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 10090 | 48303.50 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 19171 | 616.24 | 2023-10-06 | 94 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 27961 | 59237.44 | 2024-06-05 | 35 | 7 | 13 | Actual |
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 25648 | 22472.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 29821 | 15890.77 | 2024-08-05 | 22 | 7 | 8 | Actual |
| 19056 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 18569 | 419.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 14:15:13.307 UTC