[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4788 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 15437 | 32.67 | 2023-06-14 | 74 | 6 | 12 | Actual |
| 20218 | 532.91 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 22045 | 136.00 | 2024-01-12 | 90 | 5 | 6 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 28973 | 7.00 | 2024-07-14 | 96 | 6 | 12 | Actual |
| 20906 | 33383.00 | 2023-12-15 | 34 | 7 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
| 5577 | 120.78 | 2022-09-14 | 89 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
| 16465 | 2.89 | 2023-07-15 | 69 | 6 | 12 | Actual |
| 25091 | 388.00 | 2024-04-13 | 92 | 6 | 6 | Actual |
| 9151 | 68.00 | 2023-01-12 | 81 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 30936 | 1111023.30 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-01-12 | 84 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-14 | 83 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-15 | 18 | 7 | 4 | Actual |
| 1947 | 380.00 | 2022-06-14 | 76 | 1 | 7 | Budget |
| 16665 | 4326.00 | 2023-08-14 | 53 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 10863 | 392642.00 | 2023-02-12 | 6 | 7 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 36623 | 6561.81 | 2025-02-12 | 23 | 7 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
| 14297 | 179.49 | 2023-05-14 | 92 | 3 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-13 | 37 | 7 | 4 | Actual |
| 33464 | 503.96 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-12 | 39 | 7 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 10321 | 200.00 | 2023-02-12 | 84 | 1 | 4 | Budget |
| 24895 | 9.00 | 2024-04-13 | 96 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2024-12-14 | 40 | 7 | 7 | Actual |
| 17736 | 72644.00 | 2023-09-14 | 13 | 7 | 4 | Actual |
| 18397 | 19370.27 | 2023-09-14 | 52 | 6 | 11 | Actual |
| 7109 | -156.00 | 2022-11-14 | 91 | 1 | 5 | Actual |
| 21715 | 103.00 | 2024-01-12 | 76 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 20725 | -54.00 | 2023-12-15 | 91 | 7 | 3 | Actual |
| 8668 | 176.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 2427 | 30.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
Generated 2025-06-13 18:32:54.014 UTC