[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4088 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35935 | 393.00 | 2025-02-05 | 74 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 23660 | 12413.00 | 2024-03-06 | 8 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-07 | 52 | 6 | 6 | Actual |
| 9609 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 35742 | 52.89 | 2025-01-05 | 94 | 2 | 12 | Actual |
| 10214 | 48649.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-06-07 | 63 | 6 | 5 | Actual |
| 26216 | 540.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 27553 | 198.64 | 2024-06-06 | 89 | 1 | 11 | Actual |
| 27708 | 12421.20 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-02-05 | 94 | 1 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
| 29884 | 36.93 | 2024-08-06 | 84 | 2 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2024-10-06 | 18 | 7 | 12 | Actual |
| 30428 | 32063.00 | 2024-09-06 | 94 | 6 | 4 | Actual |
| 437 | 95.00 | 2022-05-07 | 97 | 6 | 5 | Actual |
| 33804 | 12.00 | 2024-12-07 | 96 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 21212 | 654.12 | 2023-12-08 | 74 | 1 | 8 | Actual |
| 18067 | 237.00 | 2023-09-07 | 84 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 32276 | 71541.45 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 33119 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 33487 | 16743.62 | 2024-11-06 | 19 | 7 | 12 | Actual |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 16484 | 4.00 | 2023-07-08 | 96 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 16725 | 30727.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 22613 | 145.00 | 2024-02-05 | 94 | 1 | 3 | Actual |
| 18833 | 96703.00 | 2023-10-07 | 13 | 7 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-06 | 57 | 6 | 11 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 27437 | 445.03 | 2024-06-06 | 94 | 1 | 8 | Actual |
| 38282 | 478.00 | 2025-04-07 | 92 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-04-07 | 91 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 39259 | 8588.15 | 2025-04-07 | 100 | 7 | 12 | Actual |
| 1600 | 1200.00 | 2022-06-07 | 62 | 1 | 6 | Budget |
| 35902 | 41954.67 | 2025-01-05 | 14 | 7 | 13 | Actual |
| 37646 | 181270.00 | 2025-03-07 | 15 | 7 | 7 | Actual |
| 297 | 63000.00 | 2022-05-07 | 99 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-07 | 62 | 2 | 8 | Actual |
Generated 2025-06-06 14:52:40.236 UTC