[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3191 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 26596 | 70813.78 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 21290 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 14651 | 13.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 26014 | 220.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 4161 | 92513.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-03 | 37 | 7 | 5 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 14935 | 50.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 14681 | 218.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 1092 | 160.18 | 2022-05-03 | 90 | 6 | 8 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 28512 | 66.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 20139 | 199.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 37954 | 268.85 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 29236 | 163.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 11655 | 557639.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
| 18823 | 440.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 28815 | 37.99 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 8185 | 18286.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 33063 | 71000.00 | 2024-11-02 | 99 | 6 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-02 | 38 | 7 | 11 | Actual |
| 30098 | 300.76 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
Generated 2025-06-03 01:02:12.204 UTC