[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2055 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9030 | 46651.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 8326 | 13584.00 | 2022-12-07 | 100 | 7 | 5 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 12906 | 27.00 | 2023-04-06 | 94 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2025-04-06 | 53 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 7138 | 61.00 | 2022-11-06 | 69 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 30051 | 55.02 | 2024-08-05 | 76 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 31852 | 6990.00 | 2024-10-05 | 8 | 7 | 6 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-05-05 | 28 | 7 | 5 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 990 | 72197.88 | 2022-05-06 | 12 | 2 | 8 | Actual |
| 8176 | 19393.00 | 2022-12-07 | 33 | 7 | 4 | Actual |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-06 | 61 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 15553 | 133622.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 21356 | 44.38 | 2023-12-07 | 68 | 2 | 11 | Actual |
| 9284 | 61332.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-06 | 60 | 1 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 13272 | 134766.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 6174 | -83.00 | 2022-10-06 | 91 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-05-06 | 92 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-06 | 38 | 7 | 7 | Actual |
| 30418 | 870.00 | 2024-09-05 | 81 | 6 | 4 | Actual |
| 29401 | 809449.00 | 2024-08-05 | 6 | 7 | 5 | Actual |
| 34631 | 7812.61 | 2024-12-06 | 7 | 7 | 12 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-05 | 62 | 2 | 12 | Actual |
Generated 2025-06-05 21:58:39.070 UTC