[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2975 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 14070 | 108141.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 26860 | 79.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 17833 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 21505 | 55623.07 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 17201 | 1268.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 16335 | 1.00 | 2023-07-03 | 96 | 5 | 11 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
Generated 2025-06-01 19:49:16.787 UTC