[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 23236 | 213.21 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 17461 | 97.57 | 2023-08-06 | 61 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 15505 | 356.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-06 | 20 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 38815 | 40430.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 38689 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 37642 | 28131.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-06 | 53 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2024-09-05 | 14 | 7 | 5 | Actual |
| 6583 | 798.07 | 2022-10-06 | 81 | 1 | 8 | Actual |
| 34797 | 862.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 11120 | -151.95 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-05 | 18 | 7 | 6 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 11189 | 619724.75 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 39244 | 1843.35 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 36860 | 124.17 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 31242 | 1880.58 | 2024-09-05 | 23 | 7 | 12 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
Generated 2025-06-05 08:08:21.775 UTC