[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-06 | 21 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 6016 | 59.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 33522 | 369.68 | 2024-11-05 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-11-06 | 81 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
| 29599 | 12816.00 | 2024-08-05 | 7 | 7 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 3686 | 42249.00 | 2022-08-06 | 31 | 7 | 4 | Actual |
| 30791 | 204.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 12118 | 170.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-07 | 31 | 7 | 12 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 28347 | 146.00 | 2024-07-06 | 84 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 28910 | 132.68 | 2024-07-06 | 94 | 1 | 12 | Actual |
| 18696 | 599.00 | 2023-10-06 | 92 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-10-06 | 65 | 6 | 7 | Actual |
| 38341 | 4.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 24735 | 35.00 | 2024-04-05 | 89 | 7 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-06 | 99 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 35815 | 22.30 | 2025-01-04 | 69 | 1 | 13 | Actual |
| 6758 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 30432 | 447709.00 | 2024-09-05 | 101 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 28815 | 37.99 | 2024-07-06 | 90 | 5 | 11 | Actual |
| 12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 33064 | 481117.00 | 2024-11-05 | 101 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
| 35570 | 5.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
Generated 2025-06-05 21:39:24.064 UTC