[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5053 | 3.00 | 2022-09-06 | 96 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 36649 | 359.28 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 7769 | 2800.00 | 2022-11-06 | 52 | 6 | 8 | Budget |
| 30467 | 265.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 29988 | 104866.54 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 16368 | 6021.08 | 2023-07-07 | 94 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 22172 | 388.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 28405 | 310.00 | 2024-07-06 | 92 | 5 | 6 | Actual |
| 33557 | -149.62 | 2024-11-05 | 91 | 2 | 13 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 27179 | 2726.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-05 | 18 | 7 | 13 | Actual |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 19659 | 25753.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 3987 | 205.00 | 2022-08-06 | 66 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 29099 | 56016.33 | 2024-07-06 | 14 | 7 | 13 | Actual |
| 15935 | 57.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-04 | 61 | 1 | 5 | Actual |
| 29197 | 108251.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 11264 | 64285.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 1360 | 96.00 | 2022-06-06 | 94 | 1 | 4 | Actual |
| 26946 | 151.00 | 2024-06-05 | 69 | 1 | 4 | Actual |
| 19401 | 2.00 | 2023-10-06 | 96 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-06 | 20 | 7 | 7 | Actual |
| 12326 | 8917.91 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-05-05 | 90 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 29773 | 14707.42 | 2024-08-05 | 52 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 26044 | 161.00 | 2024-05-05 | 92 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 17425 | 33583.30 | 2023-08-06 | 35 | 7 | 11 | Actual |
Generated 2025-06-05 19:44:05.756 UTC