[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 25982 | 44321.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 8699 | -186.00 | 2022-12-13 | 91 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-04-12 | 92 | 1 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 2057 | 94192.00 | 2022-06-12 | 35 | 7 | 7 | Actual |
| 22284 | 158.66 | 2024-01-10 | 83 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2023-10-12 | 24 | 7 | 6 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-02-10 | 96 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-05-11 | 94 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-13 | 28 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-02-10 | 73 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 34491 | 609.28 | 2024-12-12 | 77 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 14022 | 158.00 | 2023-05-12 | 89 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 36402 | 47881.00 | 2025-02-10 | 13 | 7 | 6 | Actual |
| 8013 | 8.00 | 2022-12-13 | 69 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-01-10 | 96 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-05-12 | 96 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-11 | 21 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2023-10-12 | 18 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-03-12 | 81 | 6 | 8 | Actual |
| 31233 | 6735.99 | 2024-09-11 | 8 | 7 | 12 | Actual |
| 1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 16527 | 727.00 | 2023-08-12 | 76 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 27148 | 109158.00 | 2024-06-11 | 12 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-04-12 | 81 | 2 | 8 | Actual |
| 15075 | 19288.00 | 2023-06-12 | 8 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2024-07-12 | 46 | 7 | 11 | Actual |
| 24939 | 333.00 | 2024-04-11 | 77 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 16753 | 426.00 | 2023-08-12 | 92 | 1 | 5 | Actual |
| 21668 | 199.00 | 2024-01-10 | 89 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-13 | 87 | 1 | 7 | Actual |
| 12780 | 6.00 | 2023-04-12 | 96 | 6 | 5 | Actual |
| 37556 | 55087.00 | 2025-03-12 | 19 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2023-07-13 | 33 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-12 | 37 | 7 | 11 | Actual |
| 7030 | -171.00 | 2022-11-12 | 91 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-02-10 | 69 | 1 | 3 | Actual |
Generated 2025-06-12 00:36:48.409 UTC