[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 240 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 32124 | 16.72 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 31067 | 106.08 | 2024-09-05 | 89 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 23881 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 33559 | 4.00 | 2024-11-05 | 96 | 2 | 13 | Actual |
| 22320 | 62652.25 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 10525 | -147.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2024-12-06 | 8 | 7 | 5 | Actual |
| 28996 | 28275.75 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 29183 | 14.00 | 2024-08-05 | 96 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-06 | 46 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 16902 | 12.00 | 2023-08-06 | 96 | 3 | 6 | Actual |
| 38709 | 14978.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 17046 | 93066.00 | 2023-08-06 | 12 | 2 | 7 | Actual |
| 4619 | 30181.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 14077 | 10710.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 38962 | -205.62 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-06 | 61 | 6 | 8 | Actual |
| 8515 | 201.00 | 2022-12-07 | 92 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-11-05 | 84 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 23559 | 202.89 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 26668 | 250.76 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 2364 | 209423.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 1350 | 180.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 3998 | 125.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 26772 | 694.25 | 2024-05-05 | 74 | 6 | 13 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 8173 | 149442.00 | 2022-12-07 | 29 | 7 | 4 | Actual |
| 25676 | 475000.00 | 2024-05-04 | 42 | 7 | 12 | Actual |
| 15242 | 203.95 | 2023-06-06 | 90 | 1 | 11 | Actual |
| 8088 | 213.00 | 2022-12-07 | 89 | 1 | 4 | Actual |
Generated 2025-06-05 20:59:11.449 UTC