[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2929 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 4477 | 17318.07 | 2022-08-06 | 28 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-06 | 31 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-10-05 | 29 | 7 | 4 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-04 | 31 | 7 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-07 | 12 | 2 | 4 | Actual |
| 27101 | 14817.00 | 2024-06-05 | 18 | 7 | 5 | Actual |
| 9830 | 2016.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 7006 | 280.00 | 2022-11-06 | 74 | 6 | 4 | Budget |
| 34389 | 50.76 | 2024-12-06 | 94 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 29692 | 37971.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 32828 | 660.00 | 2024-11-05 | 92 | 1 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-06 | 13 | 7 | 12 | Actual |
| 22863 | 43000.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 7394 | 62.00 | 2022-11-06 | 94 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 27249 | 208.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 10088 | 23586.37 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 31158 | 575.24 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-05 | 6 | 7 | 6 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-06-06 | 74 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 433 | -139.00 | 2022-05-06 | 91 | 6 | 5 | Actual |
| 16071 | 91016.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 16105 | 484.42 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-06 | 57 | 6 | 8 | Actual |
| 23771 | 464.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 14776 | 272.00 | 2023-06-06 | 92 | 6 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-05 | 18 | 7 | 7 | Actual |
| 5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
| 4785 | 8.00 | 2022-09-06 | 96 | 6 | 4 | Actual |
Generated 2025-06-05 08:50:43.904 UTC