[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33409 | 135.87 | 2024-11-04 | 90 | 1 | 12 | Actual |
| 5591 | 112603.18 | 2022-09-05 | 13 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 28788 | 160.34 | 2024-07-05 | 90 | 4 | 11 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 3799 | -222.00 | 2022-08-05 | 91 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 3229 | 8.00 | 2022-07-06 | 96 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-05 | 101 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 33740 | 11.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2024-06-04 | 21 | 7 | 7 | Actual |
| 15361 | 12570.14 | 2023-06-05 | 94 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-05-05 | 84 | 4 | 6 | Budget |
| 36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
| 39132 | 54017.72 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 30779 | 56266.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 6727 | 18142.33 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 28900 | 377.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-06-04 | 84 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 7989 | 31452.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-05-05 | 74 | 6 | 11 | Actual |
| 1174 | -309.00 | 2022-06-05 | 91 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 17546 | -20795.68 | 2023-08-05 | 46 | 7 | 12 | Actual |
| 34691 | 32.83 | 2024-12-05 | 69 | 2 | 13 | Actual |
| 35505 | 43.31 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-05 | 19 | 7 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
| 3971 | 468.00 | 2022-08-05 | 87 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 8389 | 17.00 | 2022-12-06 | 69 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 5985 | -222.00 | 2022-10-05 | 91 | 1 | 5 | Actual |
| 1759 | 200.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
| 869 | 426.00 | 2022-05-05 | 66 | 6 | 7 | Actual |
Generated 2025-06-05 00:30:20.633 UTC