[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 10873 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 31161 | -124.77 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 35347 | 179966.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 14088 | 30685.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 36832 | 13560.59 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 34620 | 169.91 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
Generated 2025-06-01 16:00:42.548 UTC