[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 300 | 138120.00 | 2022-05-06 | 4 | 7 | 4 | Actual |
| 24073 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 20678 | 10604.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 17678 | 315.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-04 | 61 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 36023 | 20.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 8888 | -139.83 | 2022-12-07 | 91 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 3522 | 50.00 | 2022-08-06 | 68 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 19037 | 4378.00 | 2023-10-06 | 23 | 7 | 6 | Actual |
| 33198 | 32242.59 | 2024-11-05 | 24 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 19555 | 170.98 | 2023-10-06 | 7 | 7 | 12 | Actual |
| 33092 | 27978.00 | 2024-11-05 | 100 | 7 | 7 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 5378 | 386.00 | 2022-09-06 | 81 | 6 | 7 | Actual |
| 6991 | 550.00 | 2022-11-06 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 30220 | 101989.12 | 2024-08-05 | 4 | 7 | 13 | Actual |
| 26587 | 42313.25 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 38517 | 68817.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 9572 | 401.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-06-06 | 74 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-05 | 7 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-07 | 101 | 6 | 8 | Budget |
| 1419 | 278.00 | 2022-06-06 | 92 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 21455 | 37.99 | 2023-12-07 | 92 | 5 | 11 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-05 | 33 | 7 | 12 | Actual |
| 20829 | 195.00 | 2023-12-07 | 68 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 7655 | 50174.00 | 2022-11-06 | 21 | 7 | 7 | Actual |
| 25922 | 616.00 | 2024-05-05 | 92 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
Generated 2025-06-05 21:03:13.100 UTC