[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 18634 | 42540.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 9455 | 199.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2022-06-23 | 94 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 35570 | 5.00 | 2024-12-21 | 96 | 3 | 11 | Actual |
| 38314 | 120304.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 9542 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 15542 | -194.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 32579 | 108869.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 37373 | 37874.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 9958 | 217671.80 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2024-11-22 | 62 | 2 | 12 | Actual |
| 30181 | 246.87 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 30114 | 39672.77 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 16366 | -84.35 | 2023-06-23 | 91 | 6 | 11 | Actual |
| 15218 | 763530.40 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 26909 | 319210.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 35626 | 411.41 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 32275 | 8671.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 2191 | 284.42 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 318 | 21738.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 15211 | 107056.11 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 34387 | -55.62 | 2024-11-22 | 91 | 2 | 11 | Actual |
| 3116 | 43.00 | 2022-06-23 | 69 | 6 | 7 | Actual |
| 34591 | 2.00 | 2024-11-22 | 96 | 2 | 12 | Actual |
| 22769 | 9.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 21267 | 290.48 | 2023-11-23 | 66 | 6 | 8 | Actual |
Generated 2025-05-23 02:44:46.831 UTC