[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4844 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 28548 | 6123.00 | 2024-07-13 | 23 | 7 | 7 | Actual |
| 28201 | 1053.00 | 2024-07-13 | 87 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-13 | 43 | 7 | 7 | Actual |
| 31153 | 377.36 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-12 | 4 | 7 | 6 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-13 | 81 | 1 | 8 | Actual |
| 28387 | 55.00 | 2024-07-13 | 68 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-02-11 | 68 | 1 | 4 | Budget |
| 39251 | 21571.37 | 2025-04-13 | 34 | 7 | 12 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 27840 | 37454.65 | 2024-06-12 | 31 | 7 | 12 | Actual |
| 4157 | 24667.00 | 2022-08-13 | 34 | 7 | 6 | Actual |
| 26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-05-13 | 66 | 6 | 8 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 9722 | 266.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-14 | 38 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 6971 | 360.00 | 2022-11-13 | 92 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-03-13 | 89 | 1 | 13 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-12 | 38 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-08-13 | 74 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 21639 | 14.00 | 2024-01-11 | 96 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 26485 | 166.72 | 2024-05-12 | 90 | 3 | 11 | Actual |
| 6784 | -327.00 | 2022-11-13 | 91 | 1 | 3 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 15608 | 315.00 | 2023-07-14 | 66 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 31695 | 351.00 | 2024-10-12 | 81 | 1 | 6 | Actual |
| 930 | 24240.00 | 2022-05-13 | 32 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 5089 | 118.00 | 2022-09-13 | 83 | 3 | 6 | Actual |
| 17624 | 15301.00 | 2023-09-13 | 22 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 35954 | 2569.00 | 2025-02-11 | 53 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 17090 | 276391.00 | 2023-08-13 | 15 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-02-11 | 83 | 1 | 11 | Actual |
| 18782 | 108.00 | 2023-10-13 | 84 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-11-13 | 81 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-12 11:24:30.821 UTC