[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15936 | 17.00 | 2023-07-07 | 69 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 13877 | 378.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 38072 | 307.15 | 2025-03-06 | 90 | 6 | 12 | Actual |
| 22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-09-06 | 83 | 1 | 7 | Budget |
| 18531 | 3795.51 | 2023-09-06 | 18 | 7 | 12 | Actual |
| 23603 | 816.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-11-05 | 57 | 6 | 13 | Actual |
| 19301 | 2.89 | 2023-10-06 | 69 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2023-10-06 | 21 | 7 | 5 | Actual |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 5870 | 380.00 | 2022-10-06 | 66 | 6 | 4 | Budget |
| 5697 | 93.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 38722 | 40830.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-03-06 | 92 | 5 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 37386 | 29.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
| 30826 | 72339.00 | 2024-09-05 | 21 | 7 | 7 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-11-06 | 91 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-06 | 61 | 2 | 8 | Budget |
| 24098 | 535.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 17256 | 253.96 | 2023-08-06 | 92 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-06-05 | 94 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
| 2077 | 231.39 | 2022-06-06 | 68 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-11-06 | 81 | 6 | 11 | Actual |
| 293 | 291.00 | 2022-05-06 | 92 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 14583 | 29444.00 | 2023-06-06 | 24 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 9956 | 505.64 | 2023-01-04 | 94 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
Generated 2025-06-05 10:21:48.618 UTC