[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 36920 | 128.42 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-02 | 53 | 6 | 5 | Actual |
| 768 | 135.00 | 2022-05-02 | 97 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 30736 | 28852.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 16538 | 477.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 19:42:13.837 UTC