[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 34633 | 41481.32 | 2024-12-14 | 13 | 7 | 12 | Actual |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-12 | 83 | 6 | 8 | Actual |
| 7438 | 75.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 38337 | 109.00 | 2025-04-14 | 90 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-10-14 | 38 | 7 | 5 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 9268 | 720.00 | 2023-01-12 | 87 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-14 | 23 | 7 | 6 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-15 | 13 | 7 | 12 | Actual |
| 4340 | 184.42 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-04-14 | 84 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 32897 | 364.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 5086 | 350.00 | 2022-09-14 | 81 | 3 | 6 | Actual |
| 20653 | 735.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 21947 | 94.00 | 2024-01-12 | 66 | 2 | 6 | Actual |
| 26470 | 15.65 | 2024-05-13 | 69 | 3 | 11 | Actual |
| 33063 | 71000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2023-06-14 | 40 | 7 | 12 | Actual |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 23772 | 28248.00 | 2024-03-13 | 94 | 6 | 4 | Actual |
| 32883 | 569.00 | 2024-11-13 | 92 | 3 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-14 | 32 | 7 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-12 | 77 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 31283 | 2.00 | 2024-09-13 | 96 | 1 | 13 | Actual |
| 29185 | 52000.00 | 2024-08-13 | 99 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 39175 | 15.65 | 2025-04-14 | 69 | 2 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-14 | 13 | 7 | 12 | Actual |
| 18809 | 344.00 | 2023-10-14 | 74 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-14 | 13 | 7 | 8 | Actual |
| 25151 | 210310.00 | 2024-04-13 | 12 | 2 | 7 | Actual |
| 16856 | 10.00 | 2023-08-14 | 69 | 2 | 6 | Actual |
| 37935 | 175.23 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 33594 | 133344.09 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 5936 | 25357.00 | 2022-10-14 | 38 | 7 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
Generated 2025-06-13 18:32:20.463 UTC