[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2023-09-05 | 101 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 18573 | 371.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-05-05 | 73 | 2 | 6 | Budget |
| 21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 29833 | 100107.49 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 35184 | 360.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-09-04 | 66 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 27699 | 285.87 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 15244 | 270.98 | 2023-06-05 | 92 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-08-05 | 84 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
| 2382 | 23976.00 | 2022-07-06 | 33 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 13970 | 216317.00 | 2023-05-05 | 101 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 31101 | 133.74 | 2024-09-04 | 89 | 6 | 11 | Actual |
| 8952 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 19287 | 133.74 | 2023-10-05 | 89 | 1 | 11 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 22079 | -222.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 4608 | 55008.00 | 2022-09-05 | 15 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 9277 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 26691 | 10100.95 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 11:38:48.762 UTC