[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31654 | 20608.00 | 2024-10-05 | 7 | 7 | 5 | Actual |
| 27511 | 18710.52 | 2024-06-05 | 18 | 7 | 8 | Actual |
| 6288 | 14.00 | 2022-10-06 | 69 | 5 | 6 | Actual |
| 2371 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-05-06 | 40 | 7 | 6 | Actual |
| 37041 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 34090 | -245.00 | 2024-12-06 | 91 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-04-06 | 69 | 4 | 6 | Actual |
| 464 | 35207.00 | 2022-05-06 | 39 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 36143 | 107.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 8154 | 295.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 28117 | 6725.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
| 18347 | 128.42 | 2023-09-06 | 66 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 24951 | 298.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 27704 | 962958.06 | 2024-06-05 | 101 | 6 | 11 | Actual |
| 34039 | 190.00 | 2024-12-06 | 66 | 5 | 6 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-07 | 8 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 8517 | 6.00 | 2022-12-07 | 96 | 4 | 6 | Actual |
| 21186 | 4422.00 | 2023-12-07 | 23 | 7 | 7 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 14643 | 187.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 1123 | 24012.13 | 2022-05-06 | 38 | 7 | 8 | Actual |
| 20597 | 55360.30 | 2023-11-06 | 29 | 7 | 12 | Actual |
| 9091 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 9744 | 286998.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 25648 | 22472.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-04 | 61 | 2 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
| 26262 | 148472.00 | 2024-05-05 | 14 | 7 | 7 | Actual |
| 24441 | 7237.06 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 20691 | 63623.00 | 2023-12-07 | 31 | 7 | 3 | Actual |
| 7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
| 34243 | 13.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 6127 | 288.00 | 2022-10-06 | 92 | 1 | 6 | Actual |
Generated 2025-06-05 17:44:34.916 UTC