[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2022-10-07 | 37 | 7 | 4 | Actual |
| 15087 | 169992.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 27639 | 126.29 | 2024-06-06 | 94 | 4 | 11 | Actual |
| 119 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 1910 | 3402.00 | 2022-06-07 | 23 | 7 | 6 | Actual |
| 7759 | 93.51 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 35985 | 13.00 | 2025-02-05 | 96 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 29708 | 30545.00 | 2024-08-06 | 33 | 7 | 7 | Actual |
| 38614 | 174.00 | 2025-04-07 | 66 | 4 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-07 | 31 | 7 | 4 | Actual |
| 38241 | 326.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 24060 | -159.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2024-12-07 | 40 | 7 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-06 | 15 | 7 | 12 | Actual |
| 6530 | 67605.00 | 2022-10-07 | 14 | 7 | 7 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 39293 | 238.10 | 2025-04-07 | 68 | 2 | 13 | Actual |
| 7184 | 8232.00 | 2022-11-07 | 18 | 7 | 5 | Actual |
| 26671 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-02-05 | 28 | 7 | 4 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-05-07 | 81 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 34488 | 293.32 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 28010 | 78.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 39378 | -11299.50 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-07 | 43 | 7 | 4 | Actual |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 7283 | 176.00 | 2022-11-07 | 81 | 2 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-07 | 40 | 7 | 6 | Actual |
| 4785 | 8.00 | 2022-09-07 | 96 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 12006 | 128563.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 3796 | 720.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-11-06 | 90 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-07 | 33 | 7 | 5 | Actual |
| 24402 | 147.57 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 632 | 220.00 | 2022-05-07 | 73 | 4 | 6 | Budget |
| 6285 | 65.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 8939 | 91.99 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 15:24:48.724 UTC