[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21286 | 219.27 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 14836 | 126504.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 22332 | 14.59 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 21967 | 129.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 27305 | 26607.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 36250 | 343.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
| 33291 | -99.24 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 18450 | 41094.08 | 2023-09-03 | 31 | 7 | 11 | Actual |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 26812 | 32008.87 | 2024-05-02 | 37 | 7 | 13 | Actual |
| 32792 | 72812.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 18130 | 46494.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 35086 | 21.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 35716 | 57409.28 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 30009 | 606406.59 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 33442 | 3971.05 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 15193 | 1470563.33 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 37400 | 251.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 30043 | 74.16 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-05-03 | 81 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 2562 | 18460.00 | 2022-07-04 | 28 | 7 | 4 | Actual |
| 31941 | 885478.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 11180 | 198.05 | 2023-02-01 | 90 | 6 | 8 | Actual |
| 16495 | 3795.51 | 2023-07-04 | 18 | 7 | 12 | Actual |
Generated 2025-06-02 23:38:09.838 UTC