[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-05 | 52 | 6 | 7 | Budget |
| 31107 | 1664.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 37214 | 414.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-05-04 | 66 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-04-03 | 91 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 27126 | 237.00 | 2024-06-03 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 16839 | 111.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-04 | 46 | 7 | 5 | Actual |
| 25559 | 92.25 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 38536 | 44.00 | 2025-04-04 | 69 | 1 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 19991 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 31350 | 81697.51 | 2024-09-03 | 13 | 7 | 13 | Actual |
| 31359 | 7152.26 | 2024-09-03 | 24 | 7 | 13 | Actual |
| 14304 | 111.40 | 2023-05-04 | 66 | 4 | 11 | Actual |
| 10882 | 47535.00 | 2023-02-02 | 35 | 7 | 6 | Actual |
| 17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2023-08-04 | 31 | 7 | 12 | Actual |
| 21073 | 200.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 22549 | 15.65 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-04 | 22 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2023-09-04 | 101 | 6 | 12 | Actual |
| 22671 | 38095.00 | 2024-02-02 | 33 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 25629 | 1082.69 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 12638 | 2087.00 | 2023-04-04 | 94 | 6 | 4 | Actual |
| 22884 | 36769.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 13880 | -199.00 | 2023-05-04 | 91 | 3 | 6 | Actual |
| 10397 | 377786.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 33682 | 448.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 1308 | 34.00 | 2022-06-04 | 89 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-01-02 | 39 | 7 | 13 | Actual |
Generated 2025-06-03 04:27:09.885 UTC