[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 3551 | 107.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 14058 | 321.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 3569 | 231.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
| 16538 | 477.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 17095 | 10603.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 29821 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
| 9877 | 58121.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 1974 | 11730.00 | 2022-06-04 | 52 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 9578 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 21796 | 91051.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 18593 | 72.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 1897 | 365039.00 | 2022-06-04 | 101 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 38250 | 124986.00 | 2025-04-04 | 12 | 2 | 3 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 29098 | 89118.70 | 2024-07-04 | 13 | 7 | 13 | Actual |
| 1121 | 28487.98 | 2022-05-04 | 35 | 7 | 8 | Actual |
| 33817 | 20546.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 22190 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 36123 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
Generated 2025-06-03 09:42:05.208 UTC