[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2963 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 23868 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 4595 | 249.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 31564 | 72947.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 26070 | 586.00 | 2024-05-05 | 90 | 3 | 6 | Actual |
| 39254 | 12010.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 235 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 5250 | 149.00 | 2022-09-06 | 89 | 6 | 6 | Actual |
| 21411 | 16.72 | 2023-12-07 | 69 | 4 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-05 | 19 | 7 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-05 | 43 | 7 | 13 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 34466 | 36.93 | 2024-12-06 | 89 | 5 | 11 | Actual |
| 4749 | 100.00 | 2022-09-06 | 68 | 6 | 4 | Budget |
| 34562 | 112.46 | 2024-12-06 | 94 | 1 | 12 | Actual |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 23059 | 595.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 29980 | 6.00 | 2024-08-05 | 96 | 6 | 11 | Actual |
| 984 | 229.87 | 2022-05-06 | 89 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-10-06 | 83 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 18231 | 34500.00 | 2023-09-06 | 99 | 6 | 8 | Actual |
| 39400 | 475000.00 | 2025-05-05 | 42 | 7 | 12 | Actual |
| 2045 | 30604.00 | 2022-06-06 | 19 | 7 | 7 | Actual |
| 33984 | 2966.00 | 2024-12-06 | 61 | 3 | 6 | Actual |
| 33587 | 201.26 | 2024-11-05 | 89 | 6 | 13 | Actual |
| 21384 | 12.46 | 2023-12-07 | 69 | 3 | 11 | Actual |
| 22686 | 76.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-06 | 99 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 22:21:10.268 UTC