[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4865 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3443 | 24.00 | 2022-08-13 | 69 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-13 | 66 | 1 | 5 | Budget |
| 30599 | 53.00 | 2024-09-12 | 84 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-05-13 | 52 | 6 | 8 | Budget |
| 31786 | 9.00 | 2024-10-12 | 96 | 4 | 6 | Actual |
| 19836 | 234.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
| 17004 | 22423.00 | 2023-08-13 | 24 | 7 | 6 | Actual |
| 16945 | 13.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-12 | 39 | 7 | 13 | Actual |
| 38602 | 138.00 | 2025-04-13 | 84 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-10-12 | 87 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-04-12 | 94 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 2552 | 37335.00 | 2022-07-14 | 13 | 7 | 4 | Actual |
| 29930 | 260.34 | 2024-08-12 | 74 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 21045 | -145.00 | 2023-12-14 | 91 | 5 | 6 | Actual |
| 7509 | 11595.00 | 2022-11-13 | 8 | 7 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-05-13 | 33 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
| 26937 | 5.00 | 2024-06-12 | 96 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 4490 | 16987.76 | 2022-08-13 | 100 | 7 | 8 | Actual |
| 10537 | 73549.00 | 2023-02-11 | 13 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2022-12-14 | 35 | 7 | 7 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 33375 | 77035.17 | 2024-11-12 | 31 | 7 | 11 | Actual |
| 9216 | 46327.00 | 2023-01-11 | 12 | 2 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 7133 | 554.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-12 | 6 | 7 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-13 | 23 | 7 | 6 | Actual |
| 22223 | 295.03 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 24058 | 129.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2024-09-12 | 39 | 7 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-11 | 83 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 37525 | 32.00 | 2025-03-13 | 69 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-12 | 77 | 6 | 13 | Actual |
| 19946 | 83.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-12 | 37 | 7 | 6 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
Generated 2025-06-12 16:02:46.256 UTC