[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3789 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 344 | 44.00 | 2022-05-02 | 69 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 5287 | 14324.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 19025 | 246701.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 26158 | 11.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
Generated 2025-06-01 13:46:06.144 UTC