[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2971 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24012 | 16.00 | 2024-03-05 | 69 | 5 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-06 | 19 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 14710 | 195523.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 16292 | 139.06 | 2023-07-07 | 74 | 4 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-07 | 20 | 7 | 7 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 33127 | 202.60 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 20712 | 391.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 13413 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-06 | 4 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-11-06 | 100 | 7 | 7 | Actual |
| 37 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
| 36288 | 387.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 32881 | 427.00 | 2024-11-05 | 90 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 32729 | 257.00 | 2024-11-05 | 84 | 1 | 5 | Actual |
| 6522 | 64000.00 | 2022-10-06 | 99 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 6317 | -77.00 | 2022-10-06 | 91 | 5 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 27582 | 103.95 | 2024-06-05 | 90 | 2 | 11 | Actual |
| 23708 | 72.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-05 | 53 | 6 | 6 | Actual |
| 26692 | 10512.66 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 12007 | 120289.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-06 | 11 | 3 | 6 | Actual |
| 31535 | 58.00 | 2024-10-05 | 69 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 27555 | -242.85 | 2024-06-05 | 91 | 1 | 11 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 21343 | 105.02 | 2023-12-07 | 89 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 25626 | 7077.49 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 17336 | 148.63 | 2023-08-06 | 90 | 4 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-05 17:50:17.696 UTC