[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5719 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33781 | 960.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
| 37920 | -20.52 | 2025-03-11 | 91 | 5 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-11 | 29 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-12 | 15 | 7 | 7 | Actual |
| 34741 | 4.00 | 2024-12-11 | 96 | 6 | 13 | Actual |
| 1025 | 134.42 | 2022-05-11 | 83 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-11 | 23 | 7 | 8 | Actual |
| 19568 | 49558.07 | 2023-10-11 | 29 | 7 | 12 | Actual |
| 1583 | 34458.00 | 2022-06-11 | 31 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-02-09 | 39 | 7 | 5 | Actual |
| 26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
| 18626 | 16944.00 | 2023-10-11 | 20 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-03-11 | 89 | 1 | 3 | Actual |
| 20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 24875 | 41.00 | 2024-04-10 | 69 | 6 | 5 | Actual |
| 24273 | 6.00 | 2024-03-10 | 96 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
| 31566 | 19756.00 | 2024-10-10 | 18 | 7 | 4 | Actual |
| 29915 | 183.74 | 2024-08-10 | 90 | 3 | 11 | Actual |
| 16087 | 110.17 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-09 | 46 | 7 | 5 | Actual |
| 29821 | 15890.77 | 2024-08-10 | 22 | 7 | 8 | Actual |
| 35843 | 92.48 | 2025-01-09 | 71 | 2 | 13 | Actual |
| 27188 | 312.00 | 2024-06-10 | 76 | 3 | 6 | Actual |
| 790 | 18648.00 | 2022-05-11 | 33 | 7 | 6 | Actual |
| 3946 | 24.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-12 | 52 | 6 | 4 | Actual |
| 11212 | 66246.25 | 2023-02-09 | 39 | 7 | 8 | Actual |
| 11525 | 11085.00 | 2023-03-11 | 20 | 7 | 4 | Actual |
| 37061 | 49939.02 | 2025-02-09 | 31 | 7 | 13 | Actual |
| 21088 | 12485.00 | 2023-12-12 | 18 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-01-09 | 37 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-04-11 | 15 | 7 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 19025 | 246701.00 | 2023-10-11 | 4 | 7 | 6 | Actual |
| 33980 | 4.00 | 2024-12-11 | 96 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 16079 | 18423.00 | 2023-07-12 | 100 | 7 | 7 | Actual |
| 7079 | 140.00 | 2022-11-11 | 68 | 1 | 5 | Actual |
| 38104 | 13141.43 | 2025-03-11 | 40 | 7 | 12 | Actual |
| 25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-02-09 | 83 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
| 19770 | 83917.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-05-11 | 74 | 5 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-10 | 42 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-05-11 | 90 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
Generated 2025-06-10 04:26:16.259 UTC