[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35914 | 9029.49 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 35657 | 7.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 8838 | 195.02 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 16821 | 16640.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 22776 | 6997.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 5468 | 304.12 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 17743 | 12118.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
| 16480 | 77.36 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 21046 | 242.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 36394 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
| 38156 | 117.04 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-07-03 | 81 | 6 | 5 | Actual |
| 3587 | 700.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-05-03 | 65 | 6 | 6 | Budget |
| 25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 17424 | 24137.38 | 2023-08-03 | 34 | 7 | 11 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 32991 | 33566.00 | 2024-11-02 | 33 | 7 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-03 | 8 | 7 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-04 | 31 | 7 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 8789 | 101191.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-05-02 | 93 | 7 | 12 | Actual |
Generated 2025-06-03 01:14:10.716 UTC