[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 3604 | 60650.00 | 2022-08-04 | 12 | 2 | 4 | Actual |
| 21086 | 35147.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-04 | 53 | 6 | 11 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-05-04 | 81 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 29531 | 297.00 | 2024-08-03 | 90 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 38325 | 186.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 7410 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-03 | 37 | 7 | 13 | Actual |
| 27836 | 1861.43 | 2024-06-03 | 23 | 7 | 12 | Actual |
| 12634 | 153.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-05-04 | 94 | 4 | 6 | Actual |
| 1499 | 285.00 | 2022-06-04 | 94 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-12-05 | 46 | 7 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 3351 | 60276.45 | 2022-07-05 | 21 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-02-02 | 20 | 7 | 7 | Actual |
| 12117 | 111.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 16991 | 218595.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
| 1824 | 35.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 12662 | 21738.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
| 35878 | 790.74 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-05-04 | 101 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-04 | 18 | 7 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 1423 | 63000.00 | 2022-06-04 | 99 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-04 | 31 | 7 | 12 | Actual |
| 8763 | 68492.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-04 | 24 | 7 | 13 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 16821 | 16640.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
Generated 2025-06-03 20:22:02.703 UTC