[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2927 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 7606 | 58.00 | 2022-11-06 | 69 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 24810 | 57348.00 | 2024-04-05 | 13 | 7 | 4 | Actual |
| 4422 | 80.00 | 2022-08-06 | 68 | 6 | 8 | Budget |
| 1821 | 38.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 1830 | 117.00 | 2022-06-06 | 92 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-07 | 20 | 7 | 12 | Actual |
| 12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 15704 | 53.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 17661 | 34.00 | 2023-09-06 | 89 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2024-09-05 | 35 | 7 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-06 | 21 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-05 | 101 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 36825 | 70813.78 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 6846 | 7392.00 | 2022-11-06 | 94 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 20265 | 475716.01 | 2023-11-06 | 101 | 6 | 8 | Actual |
| 33597 | 13027.81 | 2024-11-05 | 7 | 7 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-05 | 94 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 31067 | 106.08 | 2024-09-05 | 89 | 4 | 11 | Actual |
| 16252 | 35.87 | 2023-07-07 | 92 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 32237 | 42.25 | 2024-10-05 | 69 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
| 25871 | 10215.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 20407 | 75.23 | 2023-11-06 | 66 | 5 | 11 | Actual |
| 11475 | 200.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 18819 | 675.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 18149 | 55.63 | 2023-09-06 | 69 | 1 | 8 | Actual |
| 24560 | 232.68 | 2024-03-05 | 53 | 6 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-06 | 43 | 7 | 7 | Actual |
| 10027 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 22822 | 189.00 | 2024-02-04 | 89 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 38377 | 5882.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 15:41:50.923 UTC