[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2043 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16850 | 637.00 | 2023-08-06 | 61 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-10-06 | 87 | 2 | 12 | Actual |
| 36051 | 163.00 | 2025-02-04 | 69 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 27786 | 26.29 | 2024-06-05 | 94 | 2 | 12 | Actual |
| 30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-07 | 24 | 7 | 11 | Actual |
| 9802 | 650.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 1868 | 2135.00 | 2022-06-06 | 76 | 6 | 6 | Actual |
| 21135 | 10.00 | 2023-12-07 | 96 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 25329 | 116100.21 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 27387 | 24740.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-06 | 52 | 6 | 6 | Budget |
| 2215 | 141.99 | 2022-06-06 | 89 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-10-06 | 97 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 26860 | 79.00 | 2024-06-05 | 69 | 6 | 3 | Actual |
| 39169 | 903.97 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-05 | 53 | 6 | 13 | Actual |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 14832 | 291.00 | 2023-06-06 | 90 | 1 | 6 | Actual |
| 28226 | 342.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 23380 | 115.65 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 19963 | -277.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 18245 | 4787.53 | 2023-09-06 | 23 | 7 | 8 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 35063 | 5248.00 | 2025-01-04 | 23 | 7 | 5 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 33576 | 545.12 | 2024-11-05 | 74 | 6 | 13 | Actual |
| 13970 | 216317.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-06 | 12 | 2 | 13 | Actual |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 39350 | 490891.10 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 25242 | 542.00 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 18:58:56.529 UTC