[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1386 | 180.00 | 2022-06-13 | 68 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-05-13 | 22 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-05-13 | 34 | 7 | 3 | Actual |
| 17782 | 221.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 22701 | 73.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-13 | 74 | 1 | 8 | Actual |
| 32825 | 322.00 | 2024-11-12 | 89 | 1 | 6 | Actual |
| 28478 | 121.00 | 2024-07-13 | 69 | 1 | 7 | Actual |
| 28045 | 21397.00 | 2024-07-13 | 22 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-06-13 | 81 | 1 | 4 | Actual |
| 2437 | 3.00 | 2022-07-14 | 96 | 7 | 3 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 3413 | 451.00 | 2022-08-13 | 92 | 1 | 3 | Actual |
| 22522 | 78.42 | 2024-01-11 | 92 | 1 | 12 | Actual |
| 9873 | 118.00 | 2023-01-11 | 89 | 6 | 7 | Actual |
| 13657 | 276.00 | 2023-05-13 | 74 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-13 | 4 | 7 | 12 | Actual |
| 18711 | 135.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 17101 | 31512.00 | 2023-08-13 | 32 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-13 | 31 | 7 | 6 | Actual |
| 21213 | 867.76 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 7045 | 10976.00 | 2022-11-13 | 18 | 7 | 4 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 29503 | 554.00 | 2024-08-12 | 87 | 3 | 6 | Actual |
| 32976 | 6567.00 | 2024-11-12 | 8 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-12 | 31 | 7 | 12 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 17545 | -104157.55 | 2023-08-13 | 43 | 7 | 12 | Actual |
| 31226 | 8.00 | 2024-09-12 | 96 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 29609 | 6184.00 | 2024-08-12 | 23 | 7 | 6 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 6401 | 21794.00 | 2022-10-13 | 32 | 7 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-11 | 19 | 7 | 12 | Actual |
| 38426 | 41046.00 | 2025-04-13 | 33 | 7 | 4 | Actual |
| 18977 | 52.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 15508 | 729.00 | 2023-07-14 | 92 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 6969 | 270.00 | 2022-11-13 | 90 | 1 | 4 | Actual |
| 36251 | 526.00 | 2025-02-11 | 90 | 1 | 6 | Actual |
| 18730 | 370.00 | 2023-10-13 | 92 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 2320 | 229.00 | 2022-07-14 | 66 | 6 | 3 | Actual |
| 27822 | 35000.00 | 2024-06-12 | 99 | 6 | 12 | Actual |
| 33910 | 67955.00 | 2024-12-13 | 21 | 7 | 5 | Actual |
| 3975 | -228.00 | 2022-08-13 | 91 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 18593 | 72.00 | 2023-10-13 | 69 | 6 | 3 | Actual |
Generated 2025-06-13 00:58:36.366 UTC