[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3926 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26124 | 371.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 20846 | -247.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 22351 | 6.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 4285 | 30604.00 | 2022-08-05 | 19 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-05 | 18 | 7 | 3 | Actual |
| 25199 | 53990.00 | 2024-04-04 | 21 | 7 | 7 | Actual |
| 34300 | 288.97 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 32910 | 10.00 | 2024-11-04 | 96 | 4 | 6 | Actual |
| 16572 | 176.00 | 2023-08-05 | 89 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 37063 | 8245.27 | 2025-02-03 | 33 | 7 | 13 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 33452 | 464.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 2998 | 100.00 | 2022-07-06 | 84 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 22289 | 216.24 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2022-11-05 | 7 | 7 | 5 | Actual |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 7502 | 131.00 | 2022-11-05 | 97 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 21446 | 33.74 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 12378 | 107.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 34586 | 35.87 | 2024-12-05 | 89 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 27008 | 54253.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 32338 | 457.15 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 32415 | 43.36 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-05-05 | 37 | 7 | 5 | Actual |
| 9790 | 455.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
Generated 2025-06-05 00:34:10.032 UTC