[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-08-06 | 94 | 2 | 8 | Actual |
| 21002 | 77.00 | 2023-12-07 | 68 | 4 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-06 | 101 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 38133 | 3.00 | 2025-03-06 | 96 | 1 | 13 | Actual |
| 29093 | 608674.00 | 2024-07-06 | 101 | 6 | 13 | Actual |
| 13111 | 7.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 10221 | 11770.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 39343 | -226.81 | 2025-04-06 | 91 | 6 | 13 | Actual |
| 24794 | 86.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-05-05 | 93 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 29478 | -106.00 | 2024-08-05 | 91 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 8091 | 436.00 | 2022-12-07 | 92 | 1 | 4 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 13138 | 25020.00 | 2023-04-06 | 38 | 7 | 6 | Actual |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 37234 | 102.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 38214 | 30759.72 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 25072 | 97.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 29357 | 436.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 4129 | 285.00 | 2022-08-06 | 90 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
| 6407 | 100579.00 | 2022-10-06 | 39 | 7 | 6 | Actual |
| 22537 | 6.08 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 28516 | 365.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 22290 | -171.64 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 1208 | 100.00 | 2022-06-06 | 74 | 6 | 3 | Budget |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 9822 | 29800.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 24597 | 149.70 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-05-06 | 7 | 7 | 7 | Actual |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 17103 | 88749.00 | 2023-08-06 | 34 | 7 | 7 | Actual |
Generated 2025-06-05 12:48:05.491 UTC