[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2997 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 24551 | 2.89 | 2024-03-04 | 84 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-02-03 | 39 | 7 | 6 | Actual |
| 10574 | 120.00 | 2023-02-03 | 68 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 3412 | -270.00 | 2022-08-05 | 91 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 34001 | 123.00 | 2024-12-05 | 84 | 3 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 30850 | 682.91 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-06 | 43 | 7 | 4 | Actual |
| 15474 | 7368.98 | 2023-06-05 | 33 | 7 | 12 | Actual |
| 14838 | 844.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 9181 | 165.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-05 | 14 | 7 | 6 | Actual |
| 10081 | 81025.32 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 29948 | 681.62 | 2024-08-04 | 53 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 3865 | 369.00 | 2022-08-05 | 81 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 21503 | 12093.54 | 2023-12-06 | 19 | 7 | 11 | Actual |
| 2004 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
| 12459 | 6538.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-05-05 | 89 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 37043 | 17000.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 12360 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 10412 | 43297.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 2896 | 351.00 | 2022-07-06 | 87 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-05-03 | 93 | 7 | 7 | Actual |
| 38364 | 385.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 35336 | 33966.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-05 | 31 | 7 | 5 | Actual |
| 18361 | 33.74 | 2023-09-05 | 84 | 4 | 11 | Actual |
| 14623 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-07-06 | 21 | 7 | 5 | Actual |
| 32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
Generated 2025-06-04 08:35:52.846 UTC