[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6098 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11022 | 43672.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 681 | 148.00 | 2022-05-06 | 74 | 5 | 6 | Actual |
| 24120 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 35257 | 18497.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 32140 | -109.88 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-07 | 52 | 6 | 7 | Actual |
| 39346 | 893.00 | 2025-04-06 | 97 | 6 | 13 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 25616 | 39.06 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-08-06 | 90 | 1 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 22894 | 2275.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-04 | 19 | 7 | 11 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 17227 | 70446.33 | 2023-08-06 | 39 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 27567 | 18.84 | 2024-06-05 | 69 | 2 | 11 | Actual |
| 33905 | 45501.00 | 2024-12-06 | 14 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 4156 | 20326.00 | 2022-08-06 | 33 | 7 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-04 | 4 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 24591 | 23.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 24334 | 690.13 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 25785 | 245.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 15907 | 186.00 | 2023-07-07 | 74 | 5 | 6 | Actual |
| 36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-11-05 | 68 | 1 | 11 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 30791 | 204.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
Generated 2025-06-05 17:25:35.575 UTC