[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4540 | 7500.00 | 2022-09-06 | 52 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 20193 | 279.87 | 2023-11-06 | 84 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 1257 | 34311.00 | 2022-06-06 | 32 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-04 | 31 | 7 | 4 | Actual |
| 35159 | 15.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 14412 | 70.97 | 2023-05-06 | 89 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-02-04 | 76 | 5 | 11 | Actual |
| 32581 | 46513.00 | 2024-11-05 | 33 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-04 | 100 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-10-06 | 92 | 5 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
| 12560 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 36162 | 15.00 | 2025-02-04 | 96 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 31045 | 6.00 | 2024-09-05 | 96 | 3 | 11 | Actual |
| 21112 | 730.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 4837 | 216.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 27524 | 258464.99 | 2024-06-05 | 35 | 7 | 8 | Actual |
| 34119 | 155812.00 | 2024-12-06 | 39 | 7 | 6 | Actual |
| 26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 18446 | 1358.23 | 2023-09-06 | 23 | 7 | 11 | Actual |
| 28940 | 1721.00 | 2024-07-06 | 52 | 6 | 12 | Actual |
| 18621 | 101214.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 15587 | 151.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-06-06 | 65 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-04 | 20 | 7 | 7 | Actual |
| 22557 | 5.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 20677 | 16598.00 | 2023-12-07 | 7 | 7 | 3 | Actual |
Generated 2025-06-05 19:07:44.568 UTC