[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 4213 | 46160.00 | 2022-08-06 | 12 | 2 | 7 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 31441 | 14778.00 | 2024-10-05 | 7 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 21981 | 188.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 32034 | 640.49 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 34340 | 619.92 | 2024-12-06 | 66 | 1 | 11 | Actual |
| 29438 | 134.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 11118 | 125.33 | 2023-02-04 | 89 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 5656 | 183.00 | 2022-10-06 | 89 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 32403 | 190.73 | 2024-10-05 | 90 | 1 | 13 | Actual |
| 6542 | 23350.00 | 2022-10-06 | 32 | 7 | 7 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 38960 | 168.85 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 34722 | 57.39 | 2024-12-06 | 69 | 6 | 13 | Actual |
| 33820 | 6928.00 | 2024-12-06 | 23 | 7 | 4 | Actual |
| 25699 | 240.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-06 | 32 | 7 | 11 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 11331 | 6523.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 19856 | 275798.00 | 2023-11-06 | 101 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-09-06 | 84 | 6 | 3 | Budget |
| 8537 | 100.00 | 2022-12-07 | 74 | 5 | 6 | Budget |
| 33857 | 226.00 | 2024-12-06 | 89 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 22082 | 225.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-07 | 13 | 7 | 12 | Actual |
| 15997 | 318.00 | 2023-07-07 | 74 | 1 | 7 | Actual |
Generated 2025-06-05 21:35:59.171 UTC