[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5872 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 20683 | 56836.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-11-05 | 12 | 2 | 4 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-05 | 43 | 7 | 11 | Actual |
| 24766 | 582.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 36662 | -272.64 | 2025-02-04 | 91 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 15543 | 324.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 18822 | -264.00 | 2023-10-06 | 91 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 790 | 18648.00 | 2022-05-06 | 33 | 7 | 6 | Actual |
| 17730 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-02-04 | 97 | 6 | 13 | Actual |
| 13352 | 285.93 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-06 | 18 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 35121 | 126.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-06 | 100 | 7 | 7 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2022-11-06 | 99 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 20069 | 157848.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2022-09-06 | 38 | 7 | 4 | Actual |
| 31669 | 31223.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 7635 | 165.00 | 2022-11-06 | 89 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 21831 | 57.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 35113 | 15.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 33190 | 119529.07 | 2024-11-05 | 14 | 7 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
Generated 2025-06-05 14:26:40.355 UTC