[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 1899 | 421804.00 | 2022-06-06 | 6 | 7 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 3382 | 100.00 | 2022-08-06 | 68 | 1 | 3 | Budget |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2022-12-07 | 19 | 7 | 8 | Actual |
| 22526 | 53.95 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 33293 | 97.57 | 2024-11-05 | 94 | 3 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-06 | 29 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
| 21223 | 338.97 | 2023-12-07 | 89 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 8563 | 47.00 | 2022-12-07 | 94 | 5 | 6 | Actual |
| 15951 | 159.00 | 2023-07-07 | 89 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 28858 | 701390.42 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 37907 | 319.91 | 2025-03-06 | 74 | 5 | 11 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-05-06 | 94 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
| 18432 | 27000.00 | 2023-09-06 | 99 | 6 | 11 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 15950 | 302.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2022-12-07 | 62 | 1 | 3 | Budget |
| 24589 | 190.12 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-06 | 43 | 7 | 6 | Actual |
| 12059 | 270.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 27817 | -225.83 | 2024-06-05 | 91 | 6 | 12 | Actual |
| 27973 | 630.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 21907 | 32510.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 17010 | 28370.00 | 2023-08-06 | 34 | 7 | 6 | Actual |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
Generated 2025-06-05 13:44:47.781 UTC