[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 9073 | 250.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 34754 | 4418.88 | 2024-12-06 | 20 | 7 | 13 | Actual |
| 22290 | -171.64 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 18624 | 17836.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-06-06 | 92 | 1 | 3 | Actual |
| 9851 | 155.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-05 | 87 | 1 | 13 | Actual |
| 18229 | 6.00 | 2023-09-06 | 96 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2024-08-05 | 32 | 7 | 13 | Actual |
| 33875 | 304.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 33209 | 42456.42 | 2024-11-05 | 40 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2022-12-07 | 53 | 6 | 5 | Budget |
| 33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-05-06 | 83 | 6 | 6 | Actual |
| 36065 | 423.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 11400 | 36.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 19664 | 45299.00 | 2023-11-06 | 34 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 21159 | 509.00 | 2023-12-07 | 81 | 6 | 7 | Actual |
| 10821 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 33953 | 15.00 | 2024-12-06 | 96 | 1 | 6 | Actual |
| 29539 | 132.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 33824 | 80902.00 | 2024-12-06 | 31 | 7 | 4 | Actual |
| 17133 | 258.66 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 36213 | 5301.00 | 2025-02-04 | 23 | 7 | 5 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 7138 | 61.00 | 2022-11-06 | 69 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 8760 | 222.00 | 2022-12-07 | 90 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 12998 | 149.00 | 2023-04-06 | 89 | 4 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 18133 | 75532.00 | 2023-09-06 | 34 | 7 | 7 | Actual |
| 26962 | -371.00 | 2024-06-05 | 91 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-07 | 53 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-07 | 33 | 7 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
Generated 2025-06-05 18:28:04.631 UTC