[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 13600 | 257.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 20877 | 675.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
| 33090 | 69183.00 | 2024-11-05 | 43 | 7 | 7 | Actual |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 22033 | 123.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 21426 | 141.19 | 2023-12-07 | 90 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 20459 | 123.10 | 2023-11-06 | 90 | 6 | 11 | Actual |
| 31105 | 64025.36 | 2024-09-05 | 94 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-06 | 100 | 7 | 5 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 31730 | -108.00 | 2024-10-05 | 91 | 2 | 6 | Actual |
| 18137 | 46019.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-07 | 94 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-05 | 94 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-06 | 61 | 2 | 6 | Actual |
| 30106 | 11691.40 | 2024-08-05 | 7 | 7 | 12 | Actual |
| 5039 | 14.00 | 2022-09-06 | 82 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 12447 | 197.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 16348 | 58.21 | 2023-07-07 | 68 | 6 | 11 | Actual |
| 4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 7408 | 43.00 | 2022-11-06 | 68 | 5 | 6 | Actual |
| 24505 | 6142.36 | 2024-03-05 | 100 | 7 | 11 | Actual |
| 4351 | 7.00 | 2022-08-06 | 96 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 17147 | 37.45 | 2023-08-06 | 69 | 2 | 8 | Actual |
| 31784 | -220.00 | 2024-10-05 | 91 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 22105 | 96484.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-06 | 57 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 34754 | 4418.88 | 2024-12-06 | 20 | 7 | 13 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-07-07 | 76 | 3 | 6 | Budget |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 12330 | 151628.15 | 2023-03-06 | 29 | 7 | 8 | Actual |
Generated 2025-06-05 22:17:14.977 UTC