[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2022-09-03 | 12 | 2 | 5 | Actual |
| 8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 27610 | -175.83 | 2024-06-02 | 91 | 3 | 11 | Actual |
| 24143 | 549.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 20402 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 11735 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 23080 | 23030.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 14060 | 428.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-11-03 | 62 | 6 | 12 | Actual |
| 295 | 7.00 | 2022-05-03 | 96 | 6 | 4 | Actual |
| 16045 | -238.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 24594 | 8888.16 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 10702 | 381.00 | 2023-02-01 | 92 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 33291 | -99.24 | 2024-11-02 | 91 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 24978 | 84.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 20161 | 18820.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 07:40:00.132 UTC