[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8086 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 23073 | 10603.00 | 2024-02-10 | 22 | 7 | 6 | Actual |
| 8619 | 231.00 | 2022-12-13 | 90 | 6 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-10 | 35 | 7 | 4 | Actual |
| 22080 | 370.00 | 2024-01-10 | 92 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2024-10-11 | 18 | 7 | 12 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-01-10 | 85 | 1 | 4 | Budget |
| 2248 | 65376.54 | 2022-06-12 | 39 | 7 | 8 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 2570 | 25627.00 | 2022-07-13 | 38 | 7 | 4 | Actual |
| 31846 | 498.00 | 2024-10-11 | 97 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-01-10 | 73 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 7499 | 225.00 | 2022-11-12 | 92 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 15681 | 5054.00 | 2023-07-13 | 23 | 7 | 4 | Actual |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-05-12 | 83 | 4 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-10-12 | 83 | 6 | 6 | Budget |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
| 17107 | 49940.00 | 2023-08-12 | 39 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-04-12 | 94 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-10-12 | 81 | 1 | 5 | Budget |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 30657 | 232.00 | 2024-09-11 | 90 | 4 | 6 | Actual |
| 3331 | 137.45 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 37274 | 75659.00 | 2025-03-12 | 31 | 7 | 4 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 27640 | 5.00 | 2024-06-11 | 96 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 21347 | 51.82 | 2023-12-13 | 94 | 1 | 11 | Actual |
| 16847 | 11.00 | 2023-08-12 | 96 | 1 | 6 | Actual |
| 843 | 144.00 | 2022-05-12 | 89 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-12 | 28 | 7 | 13 | Actual |
| 33501 | 13043.56 | 2024-11-11 | 38 | 7 | 12 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
Generated 2025-06-11 23:38:11.712 UTC