[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 26281 | 38829.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 36518 | 26058.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 6055 | 537826.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 7086 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 28047 | 41665.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 37603 | 271617.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 25889 | 158797.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 3551 | 107.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 24823 | 30067.00 | 2024-04-03 | 32 | 7 | 4 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 33072 | 17287.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 5752 | 28910.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 6056 | 503823.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 2807 | 2.00 | 2022-07-05 | 96 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 6540 | 124092.00 | 2022-10-04 | 29 | 7 | 7 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 23207 | 479.88 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 35342 | 947193.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 16926 | -182.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
Generated 2025-06-03 09:49:30.877 UTC