[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 4648 | 107.00 | 2022-09-15 | 74 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-09-15 | 6 | 7 | 4 | Actual |
| 17558 | 374.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 35542 | 99.70 | 2025-01-13 | 94 | 2 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 21440 | 22.04 | 2023-12-16 | 73 | 5 | 11 | Actual |
| 23814 | 298.00 | 2024-03-14 | 73 | 1 | 5 | Actual |
| 31921 | 397.00 | 2024-10-14 | 74 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-02-13 | 92 | 1 | 6 | Actual |
| 33897 | 626.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-02-13 | 81 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 11486 | 4093.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-13 | 28 | 7 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-13 | 61 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 4930 | 481412.00 | 2022-09-15 | 101 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-05-15 | 91 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2024-10-14 | 4 | 7 | 5 | Actual |
| 26728 | 38030.03 | 2024-05-14 | 12 | 2 | 13 | Actual |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 25825 | 535.00 | 2024-05-14 | 90 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-06-15 | 66 | 3 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-15 | 34 | 7 | 8 | Actual |
| 670 | 179.00 | 2022-05-15 | 66 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-05-14 | 14 | 7 | 8 | Actual |
| 3470 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-13 | 31 | 7 | 8 | Actual |
| 26009 | 18.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 23423 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-03-14 | 81 | 6 | 4 | Actual |
| 37980 | 62720.01 | 2025-03-15 | 35 | 7 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-13 | 61 | 1 | 7 | Actual |
| 33618 | 52393.46 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 31323 | 64.41 | 2024-09-14 | 69 | 6 | 13 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
Generated 2025-06-14 07:19:26.738 UTC