[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 31451 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 29304 | 834.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 35540 | -107.75 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 13635 | 315.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 14477 | 8842.41 | 2023-05-02 | 101 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 7638 | 339.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 15718 | 163.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 3973 | 185.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
Generated 2025-06-01 11:20:26.074 UTC