[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11648 | 247.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 11167 | 414.73 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2024-09-05 | 12 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 37864 | 128.42 | 2025-03-06 | 89 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-05-06 | 84 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 9240 | 200.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 7869 | 390.00 | 2022-12-07 | 66 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 24221 | 69.26 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 9378 | 44.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-06 | 43 | 7 | 11 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-06 | 28 | 7 | 13 | Actual |
| 30214 | -158.39 | 2024-08-05 | 91 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 36745 | 191.19 | 2025-02-04 | 92 | 4 | 11 | Actual |
| 28424 | 176.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-05-05 | 19 | 7 | 13 | Actual |
| 109 | 45000.00 | 2022-05-06 | 99 | 6 | 3 | Actual |
| 31130 | 59479.53 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 11858 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 13733 | 11.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 203 | 77.00 | 2022-05-06 | 69 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-08-06 | 73 | 1 | 7 | Budget |
| 23065 | 6406.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 35890 | 213.54 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 31347 | 555758.98 | 2024-09-05 | 6 | 7 | 13 | Actual |
| 3685 | 160116.00 | 2022-08-06 | 29 | 7 | 4 | Actual |
| 25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-06 | 31 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-05 | 14 | 7 | 8 | Actual |
Generated 2025-06-05 13:10:40.810 UTC