[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15782 | 152352.00 | 2023-07-05 | 35 | 7 | 5 | Actual |
| 26995 | 306.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 27586 | 3.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 33979 | 188.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 28910 | 132.68 | 2024-07-04 | 94 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 11447 | 462.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-09-04 | 81 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2022-09-04 | 38 | 7 | 5 | Actual |
| 30149 | 69.67 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 18819 | 675.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 17363 | 35.87 | 2023-08-04 | 90 | 5 | 11 | Actual |
| 16222 | 206.08 | 2023-07-05 | 90 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 17543 | 24172.49 | 2023-08-04 | 39 | 7 | 12 | Actual |
| 22795 | 32613.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 4861 | -228.00 | 2022-09-04 | 91 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 21225 | -414.06 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 33147 | 7.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 19868 | 9272.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 8090 | -262.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
| 24597 | 149.70 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 12333 | 20989.35 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 32142 | 101.82 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 728 | 285.00 | 2022-05-04 | 66 | 6 | 6 | Actual |
| 38931 | 194424.40 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-04-04 | 101 | 6 | 13 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
Generated 2025-06-03 04:39:24.559 UTC