[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 1115 | 16163.50 | 2022-05-06 | 28 | 7 | 8 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 32694 | 16779.00 | 2024-11-05 | 22 | 7 | 4 | Actual |
| 31516 | 547.00 | 2024-10-05 | 90 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 4671 | 106.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 9513 | 150.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-05-06 | 94 | 6 | 5 | Actual |
| 22664 | 15301.00 | 2024-02-04 | 22 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 36391 | 359.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 1691 | 555521.00 | 2022-06-06 | 11 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 13265 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 11471 | 480.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-06 | 87 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-06 | 67 | 1 | 6 | Budget |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 10608 | 58521.00 | 2023-02-04 | 12 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-04 | 62 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 16087 | 110.17 | 2023-07-07 | 69 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 36953 | 11680.76 | 2025-02-04 | 40 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2022-11-06 | 28 | 7 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 23154 | 263574.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 20170 | 46494.00 | 2023-11-06 | 39 | 7 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 23895 | -223978.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 3669 | 217600.00 | 2022-08-06 | 101 | 6 | 4 | Budget |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 31111 | 581494.57 | 2024-09-05 | 6 | 7 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 9768 | 22461.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 38767 | 51.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
Generated 2025-06-05 19:11:34.948 UTC