[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 1678 | 44.00 | 2022-06-06 | 84 | 2 | 6 | Actual |
| 32253 | 163.53 | 2024-10-05 | 90 | 6 | 11 | Actual |
| 233 | 360.00 | 2022-05-06 | 92 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-06 | 8 | 7 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 23480 | 19183.03 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 25562 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 847 | 273.00 | 2022-05-06 | 94 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-06 | 19 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-05-06 | 96 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 25747 | 622661.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-06 | 53 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 3786 | 480.00 | 2022-08-06 | 81 | 6 | 5 | Budget |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 8886 | 114.72 | 2022-12-07 | 89 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 21711 | 14.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 37337 | 70.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-04-06 | 96 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 18756 | 143209.00 | 2023-10-06 | 35 | 7 | 4 | Actual |
| 32107 | 149.70 | 2024-10-05 | 84 | 1 | 11 | Actual |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 8854 | 200.00 | 2022-12-07 | 66 | 2 | 8 | Budget |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-07-07 | 66 | 1 | 5 | Budget |
| 5467 | 1228.38 | 2022-09-06 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 16:30:29.547 UTC