[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6139 | 120.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 30600 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 15595 | 48.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 5511 | 135.93 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 29997 | 9819.03 | 2025-03-06 | 24 | 7 | 11 | Actual |
| 33111 | 352.60 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 29264 | 491.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 22197 | 57235.00 | 2024-08-04 | 34 | 7 | 7 | Actual |
| 34914 | 393.00 | 2025-08-05 | 89 | 1 | 4 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 373 | -176.00 | 2022-12-05 | 91 | 1 | 5 | Actual |
| 9537 | 144.00 | 2023-08-05 | 92 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 36572 | 213.21 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-10-05 | 18 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 18751 | 186348.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 7395 | 7.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 2460 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 18434 | 439350.43 | 2024-04-06 | 4 | 7 | 11 | Actual |
| 21690 | 29768.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 7982 | 60133.00 | 2023-07-08 | 21 | 7 | 3 | Actual |
| 32311 | 163.53 | 2025-05-06 | 90 | 1 | 12 | Actual |
| 35419 | 273.81 | 2025-08-05 | 90 | 2 | 8 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 33114 | 343.51 | 2025-06-06 | 89 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 4743 | 360.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 13799 | 1202401.80 | 2023-12-05 | 45 | 7 | 5 | Actual |
| 16596 | 227976.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 20546 | 73.10 | 2024-06-06 | 92 | 2 | 12 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-10-05 | 74 | 1 | 8 | Budget |
| 22611 | -370.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 7033 | 7.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 14580 | 80376.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
Generated 2026-01-04 19:29:46.938 UTC