[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 16643 | 39.00 | 2023-08-06 | 69 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-06 | 94 | 6 | 5 | Actual |
| 22191 | 20384.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
| 926 | 19165.00 | 2022-05-06 | 24 | 7 | 7 | Actual |
| 26630 | 58.21 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 31419 | 236.00 | 2024-10-05 | 74 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 15954 | 326.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
| 18426 | 125.23 | 2023-09-06 | 90 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 33077 | 6123.00 | 2024-11-05 | 23 | 7 | 7 | Actual |
| 23025 | 6.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 9352 | 272.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 16206 | 82.68 | 2023-07-07 | 68 | 1 | 11 | Actual |
| 33293 | 97.57 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-04 | 31 | 7 | 12 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 36419 | 118337.00 | 2025-02-04 | 37 | 7 | 6 | Actual |
| 7907 | 11.00 | 2022-12-07 | 96 | 1 | 3 | Actual |
| 15450 | -168.39 | 2023-06-06 | 91 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-05 | 101 | 6 | 13 | Actual |
| 10460 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 20818 | 57530.00 | 2023-12-07 | 39 | 7 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 3566 | 550.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 16913 | 157.00 | 2023-08-06 | 74 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 16379 | 62574.27 | 2023-07-07 | 15 | 7 | 11 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 30965 | 3849.77 | 2024-09-05 | 61 | 1 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 32193 | 186.93 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 37234 | 102.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
Generated 2025-06-05 19:25:16.927 UTC