[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 18574 | 571.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 22484 | 5660.44 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 2432 | 60.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
Generated 2025-06-01 12:26:36.643 UTC