[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 17902 | 101.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 19608 | 105644.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 31292 | 32.83 | 2024-09-02 | 69 | 2 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-03 | 40 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-05-03 | 81 | 6 | 3 | Actual |
| 36360 | 313.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 33143 | 258.66 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 8307 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 38809 | 35916.00 | 2025-04-03 | 33 | 7 | 7 | Actual |
| 10222 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 39043 | 220.98 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 38843 | 828.37 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 31191 | 45.44 | 2024-09-02 | 94 | 2 | 12 | Actual |
| 1242 | 5122.00 | 2022-06-03 | 7 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 7793 | 60.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 35740 | -58.81 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 9907 | 22461.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 7044 | 95146.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 27581 | 67.78 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 14:13:34.532 UTC