[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6316 | 96.00 | 2022-10-06 | 90 | 5 | 6 | Actual |
| 17868 | 315.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 21003 | 22.00 | 2023-12-07 | 69 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 20755 | 326.00 | 2023-12-07 | 94 | 1 | 4 | Actual |
| 23616 | 556.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 2871 | 34.00 | 2022-07-07 | 69 | 4 | 6 | Actual |
| 27804 | 314.59 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 10853 | 239.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 14895 | 103.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 37428 | 126.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 31898 | 308.00 | 2024-10-05 | 89 | 1 | 7 | Actual |
| 35423 | 7.00 | 2025-01-04 | 96 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-06 | 89 | 2 | 8 | Actual |
| 29615 | 33230.00 | 2024-08-05 | 33 | 7 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 21360 | 211.40 | 2023-12-07 | 74 | 2 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 38074 | 409.28 | 2025-03-06 | 92 | 6 | 12 | Actual |
| 26187 | 350000.00 | 2024-05-05 | 42 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 35714 | 129.48 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 19744 | 243.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
| 26961 | 464.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 20521 | 5081.70 | 2023-11-06 | 12 | 2 | 12 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 21320 | 1791924.56 | 2023-12-07 | 46 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 928 | 124092.00 | 2022-05-06 | 29 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 8041 | 81.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-06 | 43 | 7 | 12 | Actual |
Generated 2025-06-05 07:25:39.778 UTC