[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3237 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 16380 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 19397 | 76.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 3665 | 7.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 39283 | -125.06 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 32261 | 342112.45 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
Generated 2025-06-01 19:35:06.103 UTC