[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 4146 | 30604.00 | 2022-08-04 | 19 | 7 | 6 | Actual |
| 34934 | 92.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 33031 | 563.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 15994 | 56.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-05-04 | 68 | 2 | 8 | Actual |
| 8649 | 105451.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
| 28272 | 493773.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-03 | 37 | 7 | 6 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 14831 | 189.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 15583 | 20.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 2377 | 25636.00 | 2022-07-05 | 24 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 31465 | 227566.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 31323 | 64.41 | 2024-09-03 | 69 | 6 | 13 | Actual |
| 38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 6966 | 950.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 13977 | 95794.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
| 12699 | 850.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 16739 | 322.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
Generated 2025-06-03 12:50:42.319 UTC