[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5793 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9086 | -176.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 38358 | 1259.00 | 2025-04-08 | 81 | 1 | 4 | Actual |
| 33927 | 23981.00 | 2024-12-08 | 100 | 7 | 5 | Actual |
| 30298 | 683.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 36665 | 10.00 | 2025-02-06 | 96 | 1 | 11 | Actual |
| 30101 | 605.00 | 2024-08-07 | 97 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 23590 | -49969.50 | 2024-02-06 | 46 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 15525 | 64.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 35058 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
| 33425 | 282.68 | 2024-11-07 | 74 | 2 | 12 | Actual |
| 11842 | 90.00 | 2023-03-08 | 68 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 6051 | 570.00 | 2022-10-08 | 97 | 6 | 5 | Actual |
| 21067 | 263.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
| 27357 | 615.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 28792 | 5.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 24860 | 9.00 | 2024-04-07 | 96 | 1 | 5 | Actual |
| 137 | 350000.00 | 2022-05-08 | 42 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 38698 | 390930.00 | 2025-04-08 | 4 | 7 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-08 | 101 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-09-08 | 87 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 20675 | 533554.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-03-08 | 67 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-06-08 | 61 | 7 | 3 | Budget |
| 32640 | 672.00 | 2024-11-07 | 90 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 35783 | 5531.71 | 2025-01-06 | 8 | 7 | 12 | Actual |
| 23804 | 20603.00 | 2024-03-07 | 100 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-08 | 29 | 7 | 12 | Actual |
| 1998 | 57.00 | 2022-06-08 | 69 | 6 | 7 | Actual |
| 10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 33453 | 239.06 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-11-08 | 81 | 4 | 6 | Actual |
Generated 2025-06-07 07:31:37.847 UTC