[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 23296 | 109427.36 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 34914 | 393.00 | 2024-12-31 | 89 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 1938 | 189.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 21612 | 5780.65 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 34886 | 103.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 31366 | 51495.19 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 28096 | 110.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 21200 | 1495689.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
Generated 2025-06-01 15:57:13.140 UTC