[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2642 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26736 | 39.85 | 2024-05-05 | 69 | 2 | 13 | Actual |
| 33078 | 34497.00 | 2024-11-05 | 24 | 7 | 7 | Actual |
| 2394 | 535.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 25892 | 42546.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 30811 | 64507.00 | 2024-09-05 | 94 | 6 | 7 | Actual |
| 20846 | -247.00 | 2023-12-07 | 91 | 1 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-06 | 53 | 6 | 13 | Actual |
| 35103 | 436.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 34152 | 21099.00 | 2024-12-06 | 52 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 20256 | 819.28 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 13571 | 267630.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 9466 | 304.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 22824 | -232.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 28388 | 16.00 | 2024-07-06 | 69 | 5 | 6 | Actual |
| 37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 28817 | 50.76 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-10-05 | 61 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 36210 | 15113.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 39243 | 4552.97 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-01-04 | 101 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 24040 | 253.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 9556 | 33.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 24855 | 158.00 | 2024-04-05 | 89 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-06 | 34 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-06-06 | 69 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 25474 | 5020.00 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 24675 | 192.00 | 2024-04-05 | 84 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
Generated 2025-06-05 22:03:22.030 UTC