[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 27466 | 8.00 | 2024-06-05 | 96 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-04-06 | 35 | 7 | 8 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 36208 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 29025 | 474.94 | 2024-07-06 | 87 | 1 | 13 | Actual |
| 30142 | 767.93 | 2024-08-05 | 74 | 1 | 13 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 4024 | 62.00 | 2022-08-06 | 94 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 32333 | 391.19 | 2024-10-05 | 74 | 6 | 12 | Actual |
| 3822 | 104076.00 | 2022-08-06 | 29 | 7 | 5 | Actual |
| 16846 | 466.00 | 2023-08-06 | 92 | 1 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-05 | 46 | 7 | 13 | Actual |
| 29300 | -222.00 | 2024-08-05 | 91 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 39163 | -134.34 | 2025-04-06 | 91 | 1 | 12 | Actual |
| 17543 | 24172.49 | 2023-08-06 | 39 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-04 | 14 | 7 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-06 | 8 | 7 | 5 | Actual |
| 25902 | 499.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 916 | 2618.00 | 2022-05-06 | 8 | 7 | 7 | Actual |
| 11826 | 360.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 5436 | 620.79 | 2022-09-06 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 16820 | 639130.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 1748 | 280.00 | 2022-06-06 | 66 | 4 | 6 | Budget |
| 9430 | 14635.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-07 | 18 | 7 | 8 | Actual |
| 9764 | 89720.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-06 | 81 | 6 | 5 | Budget |
| 12386 | -256.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 37616 | 66.00 | 2025-03-06 | 69 | 6 | 7 | Actual |
| 37504 | 62.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 1287 | 100.00 | 2022-06-06 | 74 | 7 | 3 | Budget |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 15529 | 376.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-06 | 40 | 7 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-06 | 57 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
Generated 2025-06-05 16:57:06.506 UTC