[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4718 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10702 | 381.00 | 2023-02-02 | 92 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 37643 | 20141.00 | 2025-03-04 | 8 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 10605 | 320.00 | 2023-02-02 | 92 | 1 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-04 | 53 | 6 | 7 | Budget |
| 18487 | 4.00 | 2023-09-04 | 96 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 9572 | 401.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 24557 | 36.93 | 2024-03-03 | 92 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 12144 | 23128.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 38941 | 3561.46 | 2025-04-04 | 62 | 1 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 13519 | 35633.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 21577 | 123.10 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 987 | 470.79 | 2022-05-04 | 92 | 1 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 33408 | 89.06 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 32360 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 27463 | -344.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 29840 | 2541.23 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
Generated 2025-06-03 11:13:48.041 UTC