[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3767 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 21078 | 435.00 | 2023-12-07 | 97 | 6 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-06 | 28 | 7 | 6 | Actual |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-06-06 | 99 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 20106 | 448.00 | 2023-11-06 | 92 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-06 | 32 | 7 | 6 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2023-12-07 | 100 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 3666 | 166.00 | 2022-08-06 | 97 | 6 | 4 | Actual |
| 6494 | 200.00 | 2022-10-06 | 74 | 6 | 7 | Budget |
| 5197 | 37737.00 | 2022-09-06 | 52 | 6 | 6 | Actual |
| 33750 | 92.00 | 2024-12-06 | 69 | 1 | 4 | Actual |
| 6033 | 459.00 | 2022-10-06 | 81 | 6 | 5 | Actual |
| 8561 | -115.00 | 2022-12-07 | 91 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-06 | 82 | 2 | 13 | Actual |
| 5278 | 18275.00 | 2022-09-06 | 33 | 7 | 6 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 28082 | 105.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 34357 | 245.44 | 2024-12-06 | 89 | 1 | 11 | Actual |
| 4009 | 276.00 | 2022-08-06 | 81 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 19646 | 674096.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 15072 | 1359461.00 | 2023-06-06 | 4 | 7 | 7 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-06 | 28 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-06 | 62 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-02-04 | 24 | 7 | 6 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 21456 | 10.33 | 2023-12-07 | 94 | 5 | 11 | Actual |
| 8880 | 117.75 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 18270 | 139.06 | 2023-09-06 | 73 | 1 | 11 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 21224 | 520.79 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-04-06 | 92 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
| 27586 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 13003 | 7.00 | 2023-04-06 | 96 | 4 | 6 | Actual |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 12612 | 235.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
Generated 2025-06-05 22:15:28.723 UTC