[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-09 | 82 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-10-09 | 80 | 6 | 11 | Actual |
| 26286 | 27978.00 | 2024-05-09 | 100 | 7 | 7 | Actual |
| 23434 | 36.93 | 2024-02-08 | 90 | 5 | 11 | Actual |
| 30156 | 113.53 | 2024-08-09 | 92 | 1 | 13 | Actual |
| 1388 | 48.00 | 2022-06-10 | 71 | 6 | 4 | Actual |
| 28205 | 509.00 | 2024-07-10 | 92 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
| 36453 | 210109.00 | 2025-02-08 | 12 | 2 | 7 | Actual |
| 30803 | 276.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2022-07-11 | 8 | 7 | 7 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
| 2382 | 23976.00 | 2022-07-11 | 33 | 7 | 3 | Actual |
| 1559 | -137.00 | 2022-06-10 | 91 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-10 | 82 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-01-08 | 101 | 6 | 3 | Budget |
| 6433 | 450.00 | 2022-10-10 | 76 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 17044 | 364.00 | 2023-08-10 | 94 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-09 | 77 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-11 | 101 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2023-03-10 | 35 | 7 | 5 | Actual |
| 27844 | 72590.41 | 2024-06-09 | 35 | 7 | 12 | Actual |
| 19481 | 13.53 | 2023-10-10 | 81 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-12-10 | 84 | 1 | 11 | Actual |
| 6513 | 630.00 | 2022-10-10 | 87 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-10 | 62 | 3 | 6 | Actual |
| 4827 | 480.00 | 2022-09-10 | 66 | 1 | 5 | Budget |
| 13529 | 600.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-02-08 | 37 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2024-12-10 | 35 | 7 | 4 | Actual |
| 28776 | 241.19 | 2024-07-10 | 74 | 4 | 11 | Actual |
| 3167 | 3367.00 | 2022-07-11 | 23 | 7 | 7 | Actual |
| 19875 | 20986.00 | 2023-11-10 | 33 | 7 | 5 | Actual |
| 12225 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 29690 | 933491.00 | 2024-08-09 | 4 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2022-11-10 | 7 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
| 24282 | 140152.18 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2023-11-10 | 24 | 7 | 5 | Actual |
| 35538 | 89.06 | 2025-01-08 | 89 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-09 | 31 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2023-03-10 | 28 | 7 | 7 | Actual |
| 25908 | 257.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
Generated 2025-06-09 08:37:54.266 UTC