[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 729 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31053 | 29.48 | 2024-09-05 | 69 | 4 | 11 | Actual |
| 33704 | 96883.00 | 2024-12-06 | 31 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 31855 | 66413.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 39264 | 331.08 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 15110 | 476.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-05-06 | 90 | 6 | 7 | Actual |
| 8371 | 424.00 | 2022-12-07 | 92 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 28970 | -154.56 | 2024-07-06 | 91 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-05 | 90 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 4255 | 468.00 | 2022-08-06 | 81 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 28204 | -306.00 | 2024-07-06 | 91 | 1 | 5 | Actual |
| 38693 | 535.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 17535 | 57466.72 | 2023-08-06 | 29 | 7 | 12 | Actual |
| 25024 | 19.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 15839 | 60.00 | 2023-07-07 | 90 | 2 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-05 | 21 | 7 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 12832 | 143.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 15770 | 34101.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-06 | 66 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-06-06 | 66 | 1 | 4 | Budget |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 28498 | 239399.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 12:52:45.904 UTC