[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 4399 | 5.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
| 24594 | 8888.16 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 38993 | 4.00 | 2025-04-04 | 96 | 2 | 11 | Actual |
| 3171 | 45844.00 | 2022-07-05 | 31 | 7 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 18748 | 5104.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 10740 | 105.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-02 | 21 | 7 | 8 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 29892 | 2.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 38266 | 305.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-04 | 53 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 4800 | 58455.00 | 2022-09-04 | 21 | 7 | 4 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 23409 | 185.87 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 19568 | 49558.07 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 23680 | 66070.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 39358 | 4634.67 | 2025-04-04 | 20 | 7 | 13 | Actual |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 19930 | 30.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 14471 | 163.53 | 2023-05-04 | 90 | 6 | 12 | Actual |
| 39106 | 336.94 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 21793 | 204.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 38602 | 138.00 | 2025-04-04 | 84 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 3925 | 132.00 | 2022-08-04 | 90 | 2 | 6 | Actual |
Generated 2025-06-04 00:36:21.782 UTC