[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3894 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4719 | 295.00 | 2022-09-06 | 90 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-08-06 | 84 | 6 | 6 | Budget |
| 25103 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 16812 | 20571.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
| 35392 | -489.82 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 21635 | 403.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 12956 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 19850 | -188.00 | 2023-11-06 | 91 | 6 | 5 | Actual |
| 20316 | 226.30 | 2023-11-06 | 90 | 1 | 11 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 5317 | 550.00 | 2022-09-06 | 81 | 1 | 7 | Budget |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 22610 | 463.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 5221 | 20.00 | 2022-09-06 | 69 | 6 | 6 | Actual |
| 9321 | 168.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
| 6599 | 9.00 | 2022-10-06 | 96 | 1 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 2405 | 11.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 26310 | -577.70 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 6973 | 11.00 | 2022-11-06 | 96 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 27875 | -79.45 | 2024-06-05 | 91 | 1 | 13 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 31968 | 26607.00 | 2024-10-05 | 100 | 7 | 7 | Actual |
| 35654 | -146.05 | 2025-01-04 | 91 | 6 | 11 | Actual |
| 26514 | 202.89 | 2024-05-05 | 92 | 4 | 11 | Actual |
| 24326 | 101.82 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 23324 | 108.21 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-05 18:28:14.823 UTC