[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7928 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26067 | 80.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 17147 | 37.45 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 39128 | 88111.98 | 2025-04-14 | 31 | 7 | 11 | Actual |
| 29183 | 14.00 | 2024-08-13 | 96 | 6 | 3 | Actual |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 34034 | 10.00 | 2024-12-14 | 96 | 4 | 6 | Actual |
| 24068 | 10956.00 | 2024-03-13 | 7 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 25240 | -377.70 | 2024-04-13 | 91 | 1 | 8 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 7724 | 2040.51 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-13 | 89 | 2 | 8 | Actual |
| 32403 | 190.73 | 2024-10-13 | 90 | 1 | 13 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 1816 | 125.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
| 14217 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 4641 | 48.00 | 2022-09-14 | 68 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-01-12 | 81 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 10853 | 239.00 | 2023-02-12 | 90 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-14 | 85 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 16574 | -216.00 | 2023-08-14 | 91 | 6 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 16712 | 12118.00 | 2023-08-14 | 22 | 7 | 4 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 10751 | 7.00 | 2023-02-12 | 96 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 33361 | 19456.44 | 2024-11-13 | 7 | 7 | 11 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 31412 | 410.00 | 2024-10-13 | 66 | 6 | 3 | Actual |
| 13827 | 10.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-04-14 | 73 | 1 | 6 | Actual |
| 24475 | 554.00 | 2024-03-13 | 97 | 6 | 11 | Actual |
| 7133 | 554.00 | 2022-11-14 | 66 | 6 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-13 | 31 | 7 | 11 | Actual |
| 26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-14 | 14 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-14 | 22 | 7 | 7 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
Generated 2025-06-13 11:53:37.593 UTC