[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 8260 | 46.00 | 2022-12-07 | 69 | 6 | 5 | Actual |
| 31976 | 140.48 | 2024-10-05 | 69 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 13119 | 8965.00 | 2023-04-06 | 8 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 3089 | 198273.00 | 2022-07-07 | 12 | 2 | 7 | Actual |
| 35949 | 672.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-07-07 | 14 | 7 | 4 | Actual |
| 7366 | 237.00 | 2022-11-06 | 73 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 14574 | 111576.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 16957 | 258.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-05 | 53 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 8754 | 148.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-06 | 43 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 28654 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 2078 | 200.00 | 2022-06-06 | 68 | 1 | 8 | Budget |
| 36508 | 38829.00 | 2025-02-04 | 32 | 7 | 7 | Actual |
| 6598 | 410.18 | 2022-10-06 | 94 | 1 | 8 | Actual |
| 31397 | -570.00 | 2024-10-05 | 91 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-06 | 100 | 7 | 6 | Actual |
| 18392 | 26.29 | 2023-09-06 | 90 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 14857 | 151.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 27706 | 621021.91 | 2024-06-05 | 6 | 7 | 11 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2023-12-07 | 61 | 1 | 8 | Actual |
| 29269 | 127759.00 | 2024-08-05 | 12 | 2 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-06 | 38 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 34887 | 158.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
| 30879 | 52.60 | 2024-09-05 | 69 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 3491 | 14406.00 | 2022-08-06 | 20 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-05 10:25:23.224 UTC