[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 25991 | 23210.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 26035 | 60.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-06 | 52 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 23310 | 24.16 | 2024-02-04 | 69 | 1 | 11 | Actual |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 32112 | -230.09 | 2024-10-05 | 91 | 1 | 11 | Actual |
| 38410 | 23188.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 1094 | 213.21 | 2022-05-06 | 92 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 22377 | 118.85 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 21586 | 12130.77 | 2023-12-07 | 6 | 7 | 12 | Actual |
| 15719 | 251.00 | 2023-07-07 | 90 | 1 | 5 | Actual |
| 6909 | 96.00 | 2022-11-06 | 81 | 7 | 3 | Actual |
| 28205 | 509.00 | 2024-07-06 | 92 | 1 | 5 | Actual |
| 3855 | 100.00 | 2022-08-06 | 74 | 1 | 6 | Budget |
| 21605 | 42321.76 | 2023-12-07 | 35 | 7 | 12 | Actual |
| 33407 | 383.74 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-04 | 40 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 26582 | 227492.23 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-06 | 43 | 7 | 13 | Actual |
| 773 | 199915.00 | 2022-05-06 | 6 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 5870 | 380.00 | 2022-10-06 | 66 | 6 | 4 | Budget |
| 31733 | 1964299.00 | 2024-10-05 | 10 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-09-05 | 90 | 1 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-06-05 | 69 | 6 | 13 | Actual |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 32484 | 7562.80 | 2024-10-05 | 28 | 7 | 13 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
| 33835 | 34483.00 | 2024-12-06 | 100 | 7 | 4 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-02-04 | 22 | 7 | 12 | Actual |
Generated 2025-06-05 19:49:02.567 UTC