[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3078 | 200.00 | 2022-07-07 | 84 | 1 | 7 | Budget |
| 34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 8379 | 807.00 | 2022-12-07 | 62 | 2 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 27709 | 93153.56 | 2024-06-05 | 13 | 7 | 11 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 21790 | 262.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-06 | 62 | 5 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-06-06 | 34 | 7 | 7 | Actual |
| 5075 | 118.00 | 2022-09-06 | 74 | 3 | 6 | Actual |
| 15214 | 35533.56 | 2023-06-06 | 38 | 7 | 8 | Actual |
| 7105 | 650.00 | 2022-11-06 | 87 | 1 | 5 | Budget |
| 11004 | 12591.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-06-06 | 66 | 4 | 6 | Budget |
| 36201 | 334372.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-07 | 37 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-03-06 | 89 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 29166 | 450.00 | 2024-08-05 | 73 | 6 | 3 | Actual |
| 27818 | 378.43 | 2024-06-05 | 92 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 37823 | 8.21 | 2025-03-06 | 69 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 6813 | 18.00 | 2022-11-06 | 69 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 35027 | 60.00 | 2025-01-04 | 69 | 6 | 5 | Actual |
| 34979 | 162527.00 | 2025-01-04 | 37 | 7 | 4 | Actual |
| 32965 | 292.00 | 2024-11-05 | 89 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 39103 | 164.59 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-12-06 | 94 | 2 | 12 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 22609 | 302.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-06 | 83 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 18:06:44.019 UTC