[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3650 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 29197 | 108251.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-05 | 39 | 7 | 3 | Actual |
| 39103 | 164.59 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 26412 | 190.12 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 34325 | 41156.39 | 2024-12-06 | 32 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 13331 | 9.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 19727 | 74166.00 | 2023-11-06 | 12 | 2 | 4 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 27845 | 68698.85 | 2024-06-05 | 37 | 7 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 19519 | 51.82 | 2023-10-06 | 52 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 33864 | 30615.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-06-06 | 96 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-11-06 | 69 | 2 | 8 | Actual |
| 24841 | 34.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 26308 | 472.30 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 1567 | 508096.00 | 2022-06-06 | 4 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-06-06 | 21 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-05 | 32 | 7 | 5 | Actual |
| 31563 | 113842.00 | 2024-10-05 | 13 | 7 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 19062 | 414.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
| 16474 | 27.36 | 2023-07-07 | 81 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 35972 | 258.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
Generated 2025-06-05 13:58:04.858 UTC