[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33558 | 253.89 | 2024-11-05 | 92 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 19653 | 56836.00 | 2023-11-06 | 19 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 4942 | 7062.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-06-05 | 15 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 6392 | 30604.00 | 2022-10-06 | 19 | 7 | 6 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 2025 | 550.00 | 2022-06-06 | 87 | 6 | 7 | Budget |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 9095 | 275782.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 31170 | 174.17 | 2024-09-05 | 66 | 2 | 12 | Actual |
| 34557 | 479.49 | 2024-12-06 | 87 | 1 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-06-06 | 87 | 6 | 6 | Budget |
| 33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 17034 | 709.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-03-06 | 96 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2022-08-06 | 22 | 7 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 25445 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 28868 | 4462.54 | 2024-07-06 | 22 | 7 | 11 | Actual |
| 3564 | 649.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-06 | 14 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 37960 | 1130613.32 | 2025-03-06 | 4 | 7 | 11 | Actual |
| 1021 | 382.91 | 2022-05-06 | 81 | 2 | 8 | Actual |
| 37191 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 12:45:02.266 UTC