[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3560 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26154 | 249.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-06 | 31 | 7 | 5 | Actual |
| 7570 | 200.00 | 2022-11-06 | 84 | 1 | 7 | Budget |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-05-06 | 83 | 6 | 3 | Budget |
| 32088 | 28201.61 | 2024-10-05 | 100 | 7 | 8 | Actual |
| 33057 | 354.00 | 2024-11-05 | 90 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 28865 | 16743.62 | 2024-07-06 | 19 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-06 | 21 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
| 8769 | 914136.00 | 2022-12-07 | 4 | 7 | 7 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 19855 | 38500.00 | 2023-11-06 | 99 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-06-06 | 33 | 7 | 5 | Actual |
| 1359 | 360.00 | 2022-06-06 | 92 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 29809 | 735363.27 | 2024-08-05 | 101 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 8948 | 182.90 | 2022-12-07 | 92 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 31102 | 206.08 | 2024-09-05 | 90 | 6 | 11 | Actual |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 29591 | -262.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 35316 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 38319 | 114.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 22563 | 243.32 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 37634 | 542.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 22288 | 141.99 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 20410 | 9.27 | 2023-11-06 | 69 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 18449 | 57466.72 | 2023-09-06 | 29 | 7 | 11 | Actual |
| 22998 | 247.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 2855 | 96.00 | 2022-07-07 | 94 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-06 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 17180 | 45.02 | 2023-08-06 | 69 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 24710 | 68093.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 15866 | 236.00 | 2023-07-07 | 89 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 29318 | 16948.00 | 2024-08-05 | 22 | 7 | 4 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
Generated 2025-06-05 21:48:57.339 UTC