[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2952 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8467 | -221.00 | 2022-12-07 | 91 | 3 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-05 | 38 | 7 | 11 | Actual |
| 33892 | 397.00 | 2024-12-06 | 90 | 6 | 5 | Actual |
| 24749 | 56.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 12318 | 18001.42 | 2023-03-06 | 8 | 7 | 8 | Actual |
| 18695 | -359.00 | 2023-10-06 | 91 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-06 | 61 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-05 | 38 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 30682 | 125.00 | 2024-09-05 | 89 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 8042 | -65.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-04 | 15 | 7 | 6 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 28243 | 1595.00 | 2024-07-06 | 97 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 39384 | -13706.10 | 2025-05-05 | 92 | 7 | 5 | Actual |
| 1623 | 550.00 | 2022-06-06 | 80 | 1 | 6 | Budget |
| 20798 | 6732.00 | 2023-12-07 | 8 | 7 | 4 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 37557 | 18324.00 | 2025-03-06 | 20 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-06 | 61 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 21175 | 958881.00 | 2023-12-07 | 6 | 7 | 7 | Actual |
| 37350 | 416200.00 | 2025-03-06 | 101 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-11-05 | 91 | 1 | 11 | Actual |
| 25813 | 306.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 11329 | 326173.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 3493 | 11770.00 | 2022-08-06 | 22 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 23172 | 26019.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 12526 | -99.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 6534 | 10084.00 | 2022-10-06 | 20 | 7 | 7 | Actual |
| 32644 | 19.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
Generated 2025-06-05 17:29:57.455 UTC