[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 22778 | 34285.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 34361 | 263.53 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 8963 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 27815 | 184.81 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 16370 | 331.00 | 2023-07-05 | 97 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 15183 | 138.96 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 28599 | 78.36 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 38431 | 69666.00 | 2025-04-04 | 39 | 7 | 4 | Actual |
| 38868 | 146.54 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 12474 | 28504.00 | 2023-04-04 | 33 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-02-02 | 92 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-04 | 32 | 7 | 4 | Actual |
| 25413 | 52.89 | 2024-04-03 | 89 | 3 | 11 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 36542 | -594.36 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-03 | 29 | 7 | 12 | Actual |
| 25680 | -37844.00 | 2024-05-02 | 93 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-02-02 | 35 | 7 | 13 | Actual |
| 8610 | 112.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 3459 | 382.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 28441 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-04-04 | 94 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 2237 | 3682.97 | 2022-06-04 | 23 | 7 | 8 | Actual |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 8291 | -139.00 | 2022-12-05 | 91 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 39044 | -175.83 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-03 09:36:24.355 UTC