[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 36891 | 24.16 | 2025-02-02 | 94 | 2 | 12 | Actual |
| 18750 | 21961.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-05-04 | 81 | 1 | 7 | Actual |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 375 | 219.00 | 2022-05-04 | 94 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 19859 | 20486.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-04 | 21 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 17184 | 479.88 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 12907 | 3.00 | 2023-04-04 | 96 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 21201 | 19018.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-06-04 | 66 | 1 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-04 | 38 | 7 | 8 | Actual |
| 898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
| 21081 | 352202.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 22232 | 9.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 11699 | 46.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 11990 | 69393.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 2790 | 100.00 | 2022-07-05 | 81 | 2 | 6 | Budget |
| 32959 | 351.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 22291 | 288.97 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 30239 | 35087.87 | 2024-08-03 | 34 | 7 | 13 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 32933 | 167.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 16787 | -262.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 19:56:12.611 UTC