[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5526 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 20890 | 10367.00 | 2023-12-07 | 8 | 7 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 8426 | 3300.00 | 2022-12-07 | 61 | 3 | 6 | Budget |
| 23977 | 501.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 20888 | 518382.00 | 2023-12-07 | 6 | 7 | 5 | Actual |
| 18633 | 65396.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 5229 | 100.00 | 2022-09-06 | 74 | 6 | 6 | Budget |
| 8314 | 113226.00 | 2022-12-07 | 29 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 28141 | 201.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-07 | 101 | 6 | 5 | Actual |
| 16234 | 13.53 | 2023-07-07 | 68 | 2 | 11 | Actual |
| 27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 15664 | 9222.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-05 | 28 | 7 | 8 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 28706 | 316.72 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 3155 | 816079.00 | 2022-07-07 | 4 | 7 | 7 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 35985 | 13.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-06 | 24 | 7 | 12 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-05 | 57 | 6 | 6 | Actual |
| 30318 | 53817.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2023-12-07 | 32 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 9740 | 164.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 27067 | 396.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 17475 | 14.59 | 2023-08-06 | 81 | 2 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-05 | 28 | 7 | 3 | Actual |
| 33265 | 149.70 | 2024-11-05 | 92 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 39231 | 174033.79 | 2025-04-06 | 101 | 6 | 12 | Actual |
| 11207 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 14588 | 36363.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-10-05 | 94 | 2 | 8 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 10524 | 184.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2024-10-05 | 100 | 7 | 11 | Actual |
| 7905 | 382.00 | 2022-12-07 | 92 | 1 | 3 | Actual |
| 17543 | 24172.49 | 2023-08-06 | 39 | 7 | 12 | Actual |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 5748 | 126961.00 | 2022-10-06 | 35 | 7 | 3 | Actual |
Generated 2025-06-05 04:02:22.244 UTC