[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5956 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-05-06 | 69 | 1 | 5 | Actual |
| 14119 | -359.52 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 5099 | -181.00 | 2022-09-06 | 91 | 3 | 6 | Actual |
| 29311 | 137351.00 | 2024-08-05 | 13 | 7 | 4 | Actual |
| 19372 | 138.00 | 2023-10-06 | 92 | 4 | 11 | Actual |
| 30121 | 12168.01 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 7467 | 23.00 | 2022-11-06 | 69 | 6 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-05 | 39 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 7056 | 19180.00 | 2022-11-06 | 33 | 7 | 4 | Actual |
| 10 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
| 27695 | 448.64 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 38553 | 459.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-05-05 | 91 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-07 | 46 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2023-11-06 | 29 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 17862 | 210.00 | 2023-09-06 | 73 | 1 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-06 | 31 | 7 | 6 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 21147 | 640.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-05 | 31 | 7 | 12 | Actual |
| 36725 | 262.47 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 3364 | 58452.17 | 2022-07-07 | 39 | 7 | 8 | Actual |
| 15573 | 40474.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 4473 | 71799.39 | 2022-08-06 | 21 | 7 | 8 | Actual |
| 7250 | 87.00 | 2022-11-06 | 94 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 26540 | -25.84 | 2024-05-05 | 91 | 5 | 11 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 29691 | 1163267.00 | 2024-08-05 | 6 | 7 | 7 | Actual |
| 12720 | 26991.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 13248 | 237.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 24820 | 22187.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 27585 | 75.23 | 2024-06-05 | 94 | 2 | 11 | Actual |
| 7832 | 298476.34 | 2022-11-06 | 101 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 18344 | 899.71 | 2023-09-06 | 61 | 4 | 11 | Actual |
Generated 2025-06-05 17:47:15.588 UTC