[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 38896 | 710.19 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 136 | 29546.00 | 2022-05-03 | 40 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 30038 | 5.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 6056 | 503823.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-04 | 43 | 7 | 6 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 17739 | 14268.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 14213 | 400000.00 | 2023-05-03 | 42 | 7 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-01 | 53 | 6 | 7 | Actual |
| 17220 | 76916.15 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 19723 | -291.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 20879 | 321.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 21107 | 9408.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 24557 | 36.93 | 2024-03-02 | 92 | 2 | 12 | Actual |
| 7282 | 200.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
| 32150 | 70.97 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 483 | 78.00 | 2022-05-03 | 68 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 35042 | 176.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 3800 | 371.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
| 28138 | 717.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-05-03 | 65 | 6 | 7 | Budget |
| 19028 | 7286.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 18694 | 449.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 32264 | 11455.23 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
Generated 2025-06-02 11:28:55.241 UTC