[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35623 | 24.16 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-06 | 43 | 7 | 7 | Actual |
| 3705 | 553.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 8583 | 280.00 | 2022-12-07 | 66 | 6 | 6 | Budget |
| 5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
| 28980 | 7767.93 | 2024-07-06 | 8 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-05-06 | 66 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 20317 | -180.09 | 2023-11-06 | 91 | 1 | 11 | Actual |
| 37643 | 20141.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 28773 | 22.04 | 2024-07-06 | 69 | 4 | 11 | Actual |
| 16553 | 580.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 34903 | 403.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 4521 | 329.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 32366 | 9723.28 | 2024-10-05 | 24 | 7 | 12 | Actual |
| 32842 | 84.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 32073 | 6693.63 | 2024-10-05 | 23 | 7 | 8 | Actual |
| 13808 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 18530 | 1680.58 | 2023-09-06 | 15 | 7 | 12 | Actual |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 33828 | 179918.00 | 2024-12-06 | 35 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
Generated 2025-06-05 14:19:21.559 UTC