[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2996 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-04 | 43 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-04 | 37 | 7 | 7 | Actual |
| 23553 | 11.40 | 2024-02-03 | 84 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 35920 | 46872.30 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 20587 | 1028.44 | 2023-11-05 | 14 | 7 | 12 | Actual |
| 25584 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 31248 | 10712.66 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 34325 | 41156.39 | 2024-12-05 | 32 | 7 | 8 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 5042 | 46.00 | 2022-09-05 | 84 | 2 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 28760 | 92.25 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 36252 | -421.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 1784 | 64.00 | 2022-06-05 | 94 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 33693 | 40784.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 19030 | 38619.00 | 2023-10-05 | 14 | 7 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
| 799 | 629881.70 | 2022-05-05 | 45 | 7 | 6 | Actual |
| 22651 | 45000.00 | 2024-02-03 | 99 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 24405 | 47.57 | 2024-03-04 | 84 | 4 | 11 | Actual |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 35072 | 117161.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 39020 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 12651 | 10976.00 | 2023-04-05 | 18 | 7 | 4 | Actual |
| 34036 | 1604.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 18452 | 6853.01 | 2023-09-05 | 33 | 7 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 31935 | 561.00 | 2024-10-04 | 92 | 6 | 7 | Actual |
Generated 2025-06-05 02:47:42.494 UTC