[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26542 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 18787 | -173.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
| 28161 | 62956.00 | 2024-07-06 | 19 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 19546 | 131.61 | 2023-10-06 | 90 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 23118 | 2635.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 12313 | 665200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 26784 | 211.78 | 2024-05-05 | 90 | 6 | 13 | Actual |
| 10008 | 19200.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 11008 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 21701 | 43366.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-05 | 38 | 7 | 4 | Actual |
| 16697 | 9.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 27201 | 702.00 | 2024-06-05 | 92 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 36858 | 383.74 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 23926 | 431.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 23526 | -94.98 | 2024-02-04 | 91 | 1 | 12 | Actual |
| 290 | 142.00 | 2022-05-06 | 89 | 6 | 4 | Actual |
| 25821 | 232.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-05 | 35 | 7 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 16494 | 2879.54 | 2023-07-07 | 15 | 7 | 12 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 9906 | 43947.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 32810 | 116.00 | 2024-11-05 | 68 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-05 | 33 | 7 | 6 | Actual |
| 20271 | 112607.72 | 2023-11-06 | 14 | 7 | 8 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 26124 | 371.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
| 6324 | 9092.00 | 2022-10-06 | 53 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
Generated 2025-06-05 21:52:36.935 UTC