[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 24910 | 9180.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 15586 | 350.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 20472 | 24011.84 | 2023-11-06 | 14 | 7 | 11 | Actual |
| 37428 | 126.00 | 2025-03-06 | 90 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-04-06 | 87 | 5 | 11 | Actual |
| 23266 | 128.36 | 2024-02-04 | 89 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-06 | 31 | 7 | 8 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 23870 | 626521.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-06 | 29 | 7 | 11 | Actual |
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 23666 | 16052.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-03-05 | 99 | 6 | 12 | Actual |
| 35166 | 69.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 34725 | 338.10 | 2024-12-06 | 73 | 6 | 13 | Actual |
| 3192 | 380.00 | 2022-07-07 | 66 | 1 | 8 | Budget |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
| 4805 | 140292.00 | 2022-09-06 | 29 | 7 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-06 | 18 | 7 | 6 | Actual |
| 18829 | 610670.00 | 2023-10-06 | 4 | 7 | 5 | Actual |
| 17981 | 72.00 | 2023-09-06 | 89 | 5 | 6 | Actual |
| 28088 | 35267.00 | 2024-07-06 | 100 | 7 | 3 | Actual |
| 8947 | -108.01 | 2022-12-07 | 91 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 23209 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 6863 | 11887.00 | 2022-11-06 | 22 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2024-12-06 | 32 | 7 | 5 | Actual |
| 39112 | 214690.93 | 2025-04-06 | 4 | 7 | 11 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 18959 | 110.00 | 2023-10-06 | 89 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 38176 | 499.51 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 12411 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
Generated 2025-06-05 17:29:27.712 UTC