[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4350 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 19695 | -99.00 | 2023-11-06 | 91 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 8479 | 280.00 | 2022-12-07 | 66 | 4 | 6 | Budget |
| 14225 | 14.59 | 2023-05-06 | 69 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 30898 | 6.00 | 2024-09-05 | 96 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 11185 | 374.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 19546 | 131.61 | 2023-10-06 | 90 | 6 | 12 | Actual |
| 13702 | 350000.00 | 2023-05-06 | 42 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2024-09-05 | 24 | 7 | 13 | Actual |
| 22151 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 23678 | 204128.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-06 | 22 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-06-06 | 74 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-06 | 53 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 37655 | 259392.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 7812 | 301.09 | 2022-11-06 | 81 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-05 | 66 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 12497 | 8.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 3229 | 8.00 | 2022-07-07 | 96 | 1 | 8 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 11182 | 264.72 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-06-06 | 38 | 7 | 4 | Actual |
| 18842 | 18831.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 935 | 25964.00 | 2022-05-06 | 38 | 7 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 39254 | 12010.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 23672 | 223020.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-11-06 | 66 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 13:56:57.589 UTC