[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 26045 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 5905 | 172.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 29530 | 193.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 28853 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 24683 | 10.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 8957 | 23334.85 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 13772 | 721264.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-03 | 20 | 7 | 5 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 9357 | 3800.00 | 2023-01-01 | 52 | 6 | 5 | Budget |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 2035 | 391021.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 14708 | 36916.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 26158 | 11.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-05-03 | 96 | 6 | 12 | Actual |
| 34625 | 8.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 1594 | 13715.00 | 2022-06-03 | 100 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2023-09-03 | 4 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 18102 | 129.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 18697 | 304.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 27611 | 294.38 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 36449 | -440.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 14564 | 409.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 6519 | 79433.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 33682 | 448.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
Generated 2025-06-02 15:52:34.752 UTC