[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21890 | 17035.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-05 | 46 | 7 | 7 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 30252 | 946.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 25622 | 18.00 | 2024-04-03 | 97 | 6 | 12 | Actual |
| 3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
| 7415 | 127.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 28875 | 9182.85 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 9356 | 3204.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-03 | 12 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 22655 | 18062.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 29818 | 59618.86 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 32563 | 236929.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-07-05 | 81 | 6 | 11 | Actual |
| 39015 | 79.48 | 2025-04-04 | 89 | 3 | 11 | Actual |
| 38797 | 219003.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 298 | 123900.00 | 2022-05-04 | 101 | 6 | 4 | Budget |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 33059 | 473.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 18822 | -264.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 30471 | 356.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 9089 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 13670 | -247.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
| 30828 | 6062.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 21343 | 105.02 | 2023-12-05 | 89 | 1 | 11 | Actual |
| 17204 | 1032941.54 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 18633 | 65396.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
Generated 2025-06-03 21:02:11.497 UTC