[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39004 | 336.94 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 36038 | 120.00 | 2025-02-02 | 90 | 7 | 3 | Actual |
| 17786 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
| 10080 | 11017.95 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 23677 | 240695.00 | 2024-03-03 | 35 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 10236 | 225620.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 24028 | -164.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 13294 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 24782 | 35.00 | 2024-04-03 | 69 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-04 | 21 | 7 | 11 | Actual |
| 33679 | 218.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-05-03 | 94 | 2 | 11 | Actual |
| 22169 | 189.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 23237 | 4.00 | 2024-02-02 | 96 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 23570 | 988.01 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 15961 | 13963.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 33235 | 307.15 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 24678 | 187.00 | 2024-04-03 | 89 | 6 | 3 | Actual |
| 18518 | -167.32 | 2023-09-04 | 91 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
Generated 2025-06-03 17:30:33.918 UTC