[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21252 | 264.72 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-06-20 | 96 | 6 | 5 | Actual |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 26592 | 4552.97 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 23143 | 232.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 703 | 71.00 | 2022-05-20 | 89 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 14372 | 4174.24 | 2023-05-20 | 20 | 7 | 11 | Actual |
| 36635 | 42889.76 | 2025-02-18 | 40 | 7 | 8 | Actual |
| 16832 | 181.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 17490 | 469.92 | 2023-08-20 | 61 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 13557 | 473466.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-18 | 31 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-19 | 6 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-18 | 100 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 1410 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 12332 | 23586.37 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 2393 | 480.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 18646 | 927.00 | 2023-10-20 | 62 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 12455 | 182770.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 27267 | 116.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 30358 | 84.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 23168 | 24688.00 | 2024-02-18 | 24 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 14680 | 142.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 18322 | 37.99 | 2023-09-20 | 68 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 16059 | 12485.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 374 | 294.00 | 2022-05-20 | 92 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 20830 | 57.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
Generated 2025-06-20 01:50:08.237 UTC