[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5586 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 1500 | 9.00 | 2022-06-04 | 96 | 1 | 5 | Actual |
| 25091 | 388.00 | 2024-04-03 | 92 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 23570 | 988.01 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 28030 | 14.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 1769 | 283.00 | 2022-06-04 | 81 | 4 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 14184 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-02-02 | 74 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 27946 | 43089.77 | 2024-06-03 | 14 | 7 | 13 | Actual |
| 16246 | 9.27 | 2023-07-05 | 84 | 2 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-03 | 24 | 7 | 11 | Actual |
| 38913 | 37536.63 | 2025-04-04 | 7 | 7 | 8 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 29246 | 1326.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 32348 | 15214.87 | 2024-10-03 | 94 | 6 | 12 | Actual |
| 3226 | -321.64 | 2022-07-05 | 91 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-04 | 62 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-03 | 21 | 7 | 7 | Actual |
| 24689 | 20886.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 17650 | 386.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 231 | 270.00 | 2022-05-04 | 90 | 1 | 4 | Actual |
| 13974 | 9123.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-04 | 23 | 7 | 11 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 21796 | 91051.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 7475 | 129.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
Generated 2025-06-03 20:05:59.171 UTC