[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19739 | 120.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-05-13 | 68 | 6 | 5 | Actual |
| 32936 | 6.00 | 2024-11-12 | 96 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 7510 | 79141.00 | 2022-11-13 | 13 | 7 | 6 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-11 | 93 | 7 | 12 | Actual |
| 10432 | 647.00 | 2023-02-11 | 66 | 1 | 5 | Actual |
| 14478 | 6550.88 | 2023-05-13 | 4 | 7 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 19930 | 30.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2022-09-13 | 37 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-03-13 | 84 | 6 | 4 | Budget |
| 15779 | 24284.00 | 2023-07-14 | 32 | 7 | 5 | Actual |
| 14238 | 288.00 | 2023-05-13 | 87 | 1 | 11 | Actual |
| 22300 | 19331.74 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-05-13 | 4 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2024-05-12 | 24 | 7 | 5 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 1690 | 444008.00 | 2022-06-13 | 10 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 7426 | 200.00 | 2022-11-13 | 81 | 5 | 6 | Budget |
| 10833 | 1600.00 | 2023-02-11 | 76 | 6 | 6 | Budget |
| 15629 | 262.00 | 2023-07-14 | 94 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-02-11 | 81 | 6 | 3 | Actual |
| 22244 | 602.61 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 17530 | 30805.59 | 2023-08-13 | 21 | 7 | 12 | Actual |
| 30959 | 119591.19 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-13 | 18 | 7 | 12 | Actual |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 28231 | 737.00 | 2024-07-13 | 81 | 6 | 5 | Actual |
| 19465 | 5721.08 | 2023-10-13 | 100 | 7 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-13 | 39 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 23325 | 164.59 | 2024-02-11 | 90 | 1 | 11 | Actual |
| 23582 | 7147.70 | 2024-02-11 | 33 | 7 | 12 | Actual |
| 9279 | 137605.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 4696 | 220.00 | 2022-09-13 | 74 | 1 | 4 | Actual |
| 27562 | 922.05 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-13 | 43 | 7 | 7 | Actual |
| 12320 | 87304.22 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-13 | 38 | 7 | 11 | Actual |
| 29239 | 14.00 | 2024-08-12 | 94 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2024-11-12 | 4 | 7 | 13 | Actual |
| 39231 | 174033.79 | 2025-04-13 | 101 | 6 | 12 | Actual |
| 12467 | 11887.00 | 2023-04-13 | 22 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-06-13 | 8 | 7 | 7 | Actual |
Generated 2025-06-12 09:56:15.900 UTC