[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5907 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22082 | 225.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-06 | 83 | 1 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-05 | 33 | 7 | 7 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 17517 | 14.00 | 2023-08-06 | 97 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 32202 | 107.14 | 2024-10-05 | 66 | 5 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 9851 | 155.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 29392 | 315.00 | 2024-08-05 | 90 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 26407 | 32060.77 | 2024-05-05 | 100 | 7 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 3929 | 4.00 | 2022-08-06 | 96 | 2 | 6 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 30607 | 2306269.00 | 2024-09-05 | 10 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
| 23353 | 107.14 | 2024-02-04 | 90 | 2 | 11 | Actual |
| 1505 | 16097.00 | 2022-06-06 | 53 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 27496 | 275.33 | 2024-06-05 | 90 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 12800 | 116658.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-05 | 94 | 6 | 4 | Actual |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 19:27:57.630 UTC