[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34694 | 455.65 | 2024-12-06 | 74 | 2 | 13 | Actual |
| 7065 | 16371.00 | 2022-11-06 | 100 | 7 | 4 | Actual |
| 31717 | 153.00 | 2024-10-05 | 74 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 17998 | 23.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-05 | 65 | 1 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 23416 | 36.93 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-05 | 38 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-06-05 | 34 | 7 | 13 | Actual |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 26557 | 16.72 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 16057 | 153791.00 | 2023-07-07 | 14 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 4325 | 200.00 | 2022-08-06 | 74 | 1 | 8 | Budget |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 26575 | 227.36 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 13456 | 9005.79 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 24397 | 163.53 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 11536 | 132382.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 28813 | 76.29 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2022-10-06 | 39 | 7 | 5 | Actual |
| 26377 | 931342.68 | 2024-05-05 | 101 | 6 | 8 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-05 | 21 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 1286 | 107.00 | 2022-06-06 | 74 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 4837 | 216.00 | 2022-09-06 | 74 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-06 | 100 | 7 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 5163 | 60.00 | 2022-09-06 | 68 | 5 | 6 | Actual |
| 18239 | 305115.86 | 2023-09-06 | 15 | 7 | 8 | Actual |
| 2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
Generated 2025-06-05 20:40:15.843 UTC