[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3283 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 25611 | 27.36 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 29195 | 78696.00 | 2024-08-05 | 19 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-06 | 99 | 6 | 12 | Actual |
| 33476 | 348.00 | 2024-11-05 | 97 | 6 | 12 | Actual |
| 6972 | 96.00 | 2022-11-06 | 94 | 1 | 4 | Actual |
| 32825 | 322.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 34796 | -517.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 28417 | 312.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 31357 | 3717.11 | 2024-09-05 | 22 | 7 | 13 | Actual |
| 16574 | -216.00 | 2023-08-06 | 91 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 4584 | 74.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 26780 | 141.61 | 2024-05-05 | 84 | 6 | 13 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-05-06 | 23 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 22888 | 52936.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 34412 | 108.21 | 2024-12-06 | 89 | 3 | 11 | Actual |
| 20487 | 24033.12 | 2023-11-06 | 35 | 7 | 11 | Actual |
| 25282 | 393.51 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 17490 | 469.92 | 2023-08-06 | 61 | 6 | 12 | Actual |
| 34755 | 54695.25 | 2024-12-06 | 21 | 7 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-05 | 12 | 2 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 23232 | 132.90 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-07 | 57 | 6 | 7 | Actual |
| 13570 | 29150.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 18697 | 304.00 | 2023-10-06 | 94 | 1 | 4 | Actual |
| 30001 | 11680.76 | 2024-08-05 | 32 | 7 | 11 | Actual |
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-06 | 21 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 16957 | 258.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
Generated 2025-06-05 18:08:56.531 UTC