[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5752 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 36307 | -387.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 20370 | 35.87 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 37098 | 60.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 36204 | 9579.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 6730 | 26474.30 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 15068 | 10.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 36940 | 4462.54 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 21308 | 21227.23 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
Generated 2025-06-01 19:03:04.737 UTC