[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 25511 | 7441.32 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 29480 | 4.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-06 | 61 | 1 | 12 | Actual |
| 10797 | 42.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 16755 | 11.00 | 2023-08-06 | 96 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2022-10-06 | 7 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-06 | 43 | 7 | 7 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 22824 | -232.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 23788 | 12240.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 33100 | 140.48 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-06 | 57 | 6 | 5 | Budget |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-06 | 28 | 7 | 4 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 8775 | 151903.00 | 2022-12-07 | 15 | 7 | 7 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 14295 | 134.80 | 2023-05-06 | 90 | 3 | 11 | Actual |
| 30447 | 29154.00 | 2024-09-05 | 28 | 7 | 4 | Actual |
| 2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
| 9109 | 186804.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-07-07 | 92 | 1 | 5 | Actual |
| 13047 | -126.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 22193 | 157848.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 12793 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 12502 | 80.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 21180 | 187940.00 | 2023-12-07 | 15 | 7 | 7 | Actual |
| 16284 | 679.50 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-06 | 40 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
Generated 2025-06-05 22:32:25.423 UTC