[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 9814 | 288.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 33685 | 540.00 | 2024-12-06 | 97 | 6 | 3 | Actual |
| 24828 | 31912.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 28143 | 1080.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 3170 | 141438.00 | 2022-07-07 | 29 | 7 | 7 | Actual |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 12246 | -98.92 | 2023-03-06 | 91 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-05 | 43 | 7 | 4 | Actual |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-06 | 101 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 18071 | 356.00 | 2023-09-06 | 90 | 1 | 7 | Actual |
| 34891 | 6.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 20054 | 196006.00 | 2023-11-06 | 4 | 7 | 6 | Actual |
| 8946 | 137.45 | 2022-12-07 | 90 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 7991 | 20273.00 | 2022-12-07 | 34 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-12-07 | 34 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 33506 | 7671.11 | 2024-11-05 | 100 | 7 | 12 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-05 | 43 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-06 | 20 | 7 | 8 | Actual |
| 15058 | 65.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 7993 | 131472.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 31609 | 391.00 | 2024-10-05 | 90 | 1 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
| 17599 | 68.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 14872 | 39.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
| 38812 | 191238.00 | 2025-04-06 | 37 | 7 | 7 | Actual |
| 3664 | 5821.00 | 2022-08-06 | 94 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
Generated 2025-06-05 17:55:18.282 UTC