[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3085 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13095 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 15212 | 201303.32 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 32536 | 443.00 | 2024-11-05 | 66 | 6 | 3 | Actual |
| 28973 | 7.00 | 2024-07-06 | 96 | 6 | 12 | Actual |
| 6441 | 715.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-06 | 61 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 16606 | 939129.00 | 2023-08-06 | 43 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 15204 | 4739.05 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 7389 | 380.00 | 2022-11-06 | 87 | 4 | 6 | Budget |
| 37146 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-06 | 4 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-12-07 | 23 | 7 | 5 | Actual |
| 27393 | 16941.00 | 2024-06-05 | 20 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 6508 | 180.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 31226 | 8.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 26906 | 63730.00 | 2024-06-05 | 38 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 34920 | 164870.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 12196 | 196.54 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-10-06 | 87 | 5 | 6 | Budget |
| 19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 1359 | 360.00 | 2022-06-06 | 92 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 6432 | 200.00 | 2022-10-06 | 74 | 1 | 7 | Budget |
| 29413 | 25805.00 | 2024-08-05 | 24 | 7 | 5 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 21312 | 26760.67 | 2023-12-07 | 33 | 7 | 8 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-06 | 43 | 7 | 6 | Actual |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 23630 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 24235 | 143.51 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 17:31:50.534 UTC