[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4774 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 12785 | 391698.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 23447 | 205.02 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 17566 | 355.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 15368 | 12542.48 | 2023-06-06 | 7 | 7 | 11 | Actual |
| 11941 | 322.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2022-11-06 | 12 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 14858 | 72.00 | 2023-06-06 | 89 | 2 | 6 | Actual |
| 7548 | 82.00 | 2022-11-06 | 69 | 1 | 7 | Actual |
| 10993 | -184.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 39347 | 17000.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 20974 | 288.00 | 2023-12-07 | 66 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 3599 | 320.00 | 2022-08-06 | 90 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 34188 | 703315.00 | 2024-12-06 | 101 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 28163 | 82217.00 | 2024-07-06 | 21 | 7 | 4 | Actual |
| 5515 | 682.91 | 2022-09-06 | 87 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2023-10-06 | 6 | 7 | 5 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-06-06 | 81 | 1 | 4 | Budget |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-06 | 34 | 7 | 11 | Actual |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 3251 | 200.00 | 2022-07-07 | 74 | 2 | 8 | Budget |
| 24474 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 22414 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 31952 | 14681.00 | 2024-10-05 | 22 | 7 | 7 | Actual |
| 19365 | 40.12 | 2023-10-06 | 83 | 4 | 11 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 35353 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 28770 | 193.32 | 2024-07-06 | 66 | 4 | 11 | Actual |
Generated 2025-06-05 17:30:05.583 UTC