[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 10880 | 18275.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 22377 | 118.85 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 30064 | 45.44 | 2024-08-05 | 92 | 2 | 12 | Actual |
| 22347 | 216.72 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 33644 | 381.00 | 2024-12-06 | 89 | 1 | 3 | Actual |
| 36834 | 12532.91 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 19773 | 14838.00 | 2023-11-06 | 20 | 7 | 4 | Actual |
| 18861 | 137.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 15255 | 3.95 | 2023-06-06 | 69 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-07-06 | 90 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 30745 | 42487.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 16249 | 17.78 | 2023-07-07 | 89 | 2 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 19605 | 576.00 | 2023-11-06 | 92 | 1 | 3 | Actual |
| 20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 37413 | 16.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 1785 | 7.00 | 2022-06-06 | 96 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 14381 | 7958.35 | 2023-05-06 | 33 | 7 | 11 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 37149 | 21397.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-10-05 | 23 | 7 | 13 | Actual |
| 23792 | 182382.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 15672 | 9617.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 6831 | 281.00 | 2022-11-06 | 81 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 30761 | 397.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 32622 | 968.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
Generated 2025-06-05 08:52:42.774 UTC