[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 23482 | 3795.51 | 2024-02-11 | 18 | 7 | 11 | Actual |
| 32046 | 740.49 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 26254 | 2282.00 | 2024-05-12 | 97 | 6 | 7 | Actual |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 32984 | 14681.00 | 2024-11-12 | 22 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-02-11 | 34 | 7 | 3 | Actual |
| 12656 | 3849.00 | 2023-04-13 | 23 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-10-13 | 14 | 7 | 4 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 9956 | 505.64 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 3767 | 152.00 | 2022-08-13 | 68 | 6 | 5 | Actual |
| 22767 | 313.00 | 2024-02-11 | 92 | 6 | 4 | Actual |
| 22307 | 68641.75 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-13 | 81 | 6 | 8 | Actual |
| 30408 | 325.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
| 33291 | -99.24 | 2024-11-12 | 91 | 3 | 11 | Actual |
| 11728 | -199.00 | 2023-03-13 | 91 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-10-12 | 77 | 2 | 13 | Actual |
| 24830 | 32379.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 31160 | 157.15 | 2024-09-12 | 90 | 1 | 12 | Actual |
| 10525 | -147.00 | 2023-02-11 | 91 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-07-14 | 68 | 1 | 5 | Budget |
| 12778 | 216.00 | 2023-04-13 | 92 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 8381 | 174.00 | 2022-12-14 | 65 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 29825 | 249537.55 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 10874 | 3367.00 | 2023-02-11 | 23 | 7 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 26650 | 5.01 | 2024-05-12 | 69 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-13 | 39 | 7 | 7 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 18350 | 14.59 | 2023-09-13 | 69 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-12 | 85 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
Generated 2025-06-13 02:55:12.299 UTC