[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24329 | 207.15 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-07 | 28 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 34964 | 143107.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 22787 | 20603.00 | 2024-02-05 | 28 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-02-05 | 34 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-06 | 43 | 7 | 13 | Actual |
| 17766 | 135.00 | 2023-09-07 | 68 | 1 | 5 | Actual |
| 30079 | 149.70 | 2024-08-06 | 68 | 6 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-05 | 43 | 7 | 6 | Actual |
| 23272 | 1273.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 18597 | 439.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
| 27298 | 17287.00 | 2024-06-06 | 18 | 7 | 6 | Actual |
| 12104 | 750.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 8357 | 380.00 | 2022-12-08 | 81 | 1 | 6 | Budget |
| 2148 | 134.42 | 2022-06-07 | 84 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-07 | 18 | 7 | 8 | Actual |
| 32049 | 213.21 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 9210 | 215.00 | 2023-01-05 | 89 | 1 | 4 | Actual |
| 14950 | 1342.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 18823 | 440.00 | 2023-10-07 | 92 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
| 38504 | 11602.00 | 2025-04-07 | 8 | 7 | 5 | Actual |
| 6584 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 11321 | 307.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
| 36814 | 61632.76 | 2025-02-05 | 13 | 7 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
| 5359 | 108.00 | 2022-09-07 | 68 | 6 | 7 | Actual |
| 2084 | 288.97 | 2022-06-07 | 74 | 1 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-06-07 | 84 | 6 | 7 | Actual |
| 26443 | 8.21 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
| 19075 | 349.00 | 2023-10-07 | 90 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-10-07 | 73 | 2 | 8 | Actual |
| 17537 | 7996.65 | 2023-08-07 | 32 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 5284 | 21571.00 | 2022-09-07 | 40 | 7 | 6 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 32787 | 12838.00 | 2024-11-06 | 22 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-07 | 38 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2023-08-07 | 6 | 7 | 12 | Actual |
| 34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 2725 | 118.00 | 2022-07-08 | 68 | 1 | 6 | Actual |
| 37401 | 386.00 | 2025-03-07 | 90 | 1 | 6 | Actual |
| 11980 | 12381.00 | 2023-03-07 | 94 | 6 | 6 | Actual |
Generated 2025-06-07 01:44:27.136 UTC