[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4740 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 3011 | 9000.00 | 2022-07-07 | 99 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-07 | 4 | 7 | 8 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 15080 | 39785.00 | 2023-06-06 | 19 | 7 | 7 | Actual |
| 31241 | 4552.97 | 2024-09-05 | 22 | 7 | 12 | Actual |
| 39055 | 7.14 | 2025-04-06 | 69 | 5 | 11 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 14790 | 34101.00 | 2023-06-06 | 19 | 7 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
| 31627 | 293.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-05-05 | 45 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-08-06 | 82 | 6 | 4 | Budget |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 14390 | 6563.65 | 2023-05-06 | 100 | 7 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 16210 | 188.00 | 2023-07-07 | 74 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 29531 | 297.00 | 2024-08-05 | 90 | 4 | 6 | Actual |
| 36830 | 37703.59 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-06 | 101 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 27939 | 3000.00 | 2024-06-05 | 99 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 29312 | 101007.00 | 2024-08-05 | 14 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-08-06 | 35 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-06-06 | 15 | 7 | 8 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-06 | 92 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-06-06 | 84 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-05 | 85 | 7 | 7 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 6406 | 23131.00 | 2022-10-06 | 38 | 7 | 6 | Actual |
| 27295 | 66776.00 | 2024-06-05 | 13 | 7 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
Generated 2025-06-05 20:59:39.959 UTC