[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 1178 | 43068.00 | 2022-06-06 | 12 | 2 | 3 | Actual |
| 28997 | 68062.67 | 2024-07-06 | 35 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 14168 | 608.67 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 15774 | 3752.00 | 2023-07-07 | 23 | 7 | 5 | Actual |
| 14268 | 34.80 | 2023-05-06 | 90 | 2 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-04 | 97 | 6 | 8 | Actual |
| 9585 | -216.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
| 16843 | 228.00 | 2023-08-06 | 89 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 35619 | 19.91 | 2025-01-04 | 89 | 5 | 11 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 32082 | 203533.66 | 2024-10-05 | 37 | 7 | 8 | Actual |
| 11259 | 421.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 29889 | -54.56 | 2024-08-05 | 91 | 2 | 11 | Actual |
| 37158 | 270660.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-06 | 94 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 23705 | 35.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
| 8803 | 838.98 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 10875 | 17771.00 | 2023-02-04 | 24 | 7 | 6 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 32612 | 214.00 | 2024-11-05 | 90 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2024-12-06 | 35 | 7 | 4 | Actual |
| 5137 | 65.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 22229 | -298.91 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 13268 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2022-12-07 | 43 | 7 | 5 | Actual |
| 16175 | 35636.59 | 2023-07-07 | 8 | 7 | 8 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 36418 | 112879.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-07 | 61 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 35250 | 9183.00 | 2025-01-04 | 7 | 7 | 6 | Actual |
| 10607 | 8.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 7060 | 29673.00 | 2022-11-06 | 38 | 7 | 4 | Actual |
| 9103 | 12485.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-06 | 53 | 6 | 6 | Actual |
| 5070 | 29.00 | 2022-09-06 | 69 | 3 | 6 | Actual |
| 2300 | 52500.00 | 2022-07-07 | 12 | 2 | 3 | Actual |
Generated 2025-06-05 13:56:41.219 UTC