[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-03-13 | 87 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-13 | 80 | 1 | 5 | Actual |
| 19258 | 126307.98 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 21949 | 35.00 | 2024-01-12 | 68 | 2 | 6 | Actual |
| 31845 | 11.00 | 2024-10-13 | 96 | 6 | 6 | Actual |
| 37867 | 263.53 | 2025-03-14 | 92 | 3 | 11 | Actual |
| 33130 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 14589 | 47202.00 | 2023-06-14 | 34 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 36250 | 343.00 | 2025-02-12 | 89 | 1 | 6 | Actual |
| 37754 | 523.82 | 2025-03-14 | 92 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-14 | 101 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 10960 | 208.00 | 2023-02-12 | 68 | 6 | 7 | Actual |
| 18727 | 181.00 | 2023-10-14 | 89 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 15130 | 2629.92 | 2023-06-14 | 62 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 25561 | 123.10 | 2024-04-13 | 92 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-15 | 37 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2023-07-15 | 35 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 18562 | 403.00 | 2023-10-14 | 74 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 33738 | -101.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 20949 | 8.00 | 2023-12-15 | 69 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-03-14 | 73 | 1 | 7 | Actual |
| 30428 | 32063.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 32463 | 176.69 | 2024-10-13 | 90 | 6 | 13 | Actual |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-05-13 | 7 | 7 | 6 | Actual |
| 9735 | 170.00 | 2023-01-12 | 90 | 6 | 6 | Actual |
| 7601 | 524.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 38737 | 728.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 21620 | 70.00 | 2024-01-12 | 69 | 1 | 3 | Actual |
| 29071 | 32.83 | 2024-07-14 | 69 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 17513 | 212.47 | 2023-08-14 | 90 | 6 | 12 | Actual |
| 18576 | 761.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-14 00:49:37.856 UTC