[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
| 17573 | 163.00 | 2023-09-10 | 94 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 21473 | 92.25 | 2023-12-11 | 72 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 29728 | 651.09 | 2024-08-09 | 74 | 1 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-07-11 | 71 | 6 | 12 | Actual |
| 4025 | 6.00 | 2022-08-10 | 96 | 4 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-08 | 46 | 7 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-08 | 62 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2024-10-09 | 12 | 2 | 6 | Actual |
| 3050 | 618.00 | 2022-07-11 | 66 | 1 | 7 | Actual |
| 23574 | 26688.49 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 22774 | 349852.00 | 2024-02-08 | 6 | 7 | 4 | Actual |
| 4215 | 8700.00 | 2022-08-10 | 52 | 6 | 7 | Budget |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 19288 | 206.08 | 2023-10-10 | 90 | 1 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-08 | 14 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 24977 | -50.00 | 2024-04-09 | 91 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-09 | 94 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-09 | 76 | 6 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-10 | 7 | 7 | 13 | Actual |
| 16711 | 64301.00 | 2023-08-10 | 21 | 7 | 4 | Actual |
| 36087 | 625.00 | 2025-02-08 | 73 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 9096 | 7673.00 | 2023-01-08 | 7 | 7 | 3 | Actual |
| 1637 | 218.00 | 2022-06-10 | 90 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
| 33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-10 | 80 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-12-11 | 71 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-02-08 | 94 | 4 | 6 | Actual |
| 27483 | 296.54 | 2024-06-09 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-03-10 | 73 | 1 | 3 | Budget |
| 6120 | 90.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 19077 | 466.00 | 2023-10-10 | 92 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
| 24909 | 49687.00 | 2024-04-09 | 21 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-02-08 | 8 | 7 | 11 | Actual |
| 21683 | 101481.00 | 2024-01-08 | 15 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-10 | 7 | 7 | 3 | Actual |
| 38928 | 42456.42 | 2025-04-10 | 32 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-10 | 24 | 7 | 4 | Actual |
| 22445 | 61.40 | 2024-01-08 | 68 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-07-11 | 76 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-01-08 | 80 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 37525 | 32.00 | 2025-03-10 | 69 | 6 | 6 | Actual |
| 25444 | 29.48 | 2024-04-09 | 94 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
Generated 2025-06-09 18:14:48.948 UTC