[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4275 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34169 | 435.00 | 2024-12-06 | 74 | 6 | 7 | Actual |
| 22698 | 75.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 35947 | 504.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 30894 | 270.78 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 12461 | 33345.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 30550 | 31223.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 30937 | 1461178.31 | 2024-09-05 | 6 | 7 | 8 | Actual |
| 10997 | 210.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 19414 | 19.91 | 2023-10-06 | 69 | 6 | 11 | Actual |
| 1462 | 491.00 | 2022-06-06 | 66 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 17895 | 87.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-06-06 | 69 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-06-06 | 34 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-10-06 | 89 | 2 | 8 | Actual |
| 3551 | 107.00 | 2022-08-06 | 90 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 31278 | 317.05 | 2024-09-05 | 87 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 33263 | 112.46 | 2024-11-05 | 90 | 2 | 11 | Actual |
| 31433 | 481.00 | 2024-10-05 | 92 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 17253 | 124.17 | 2023-08-06 | 89 | 1 | 11 | Actual |
| 21749 | 196.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 38505 | 95724.00 | 2025-04-06 | 13 | 7 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 2100 | 219.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-07 | 21 | 7 | 4 | Actual |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-04-06 | 68 | 5 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2022-06-06 | 99 | 6 | 7 | Actual |
| 36012 | 90141.00 | 2025-02-04 | 39 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-08-06 | 87 | 6 | 3 | Budget |
| 4471 | 33121.40 | 2022-08-06 | 19 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 36420 | 41637.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 21:38:40.133 UTC