[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7400 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24711 | 37996.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-11 | 61 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 17569 | 346.00 | 2023-09-13 | 89 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-13 | 61 | 1 | 11 | Actual |
| 14872 | 39.00 | 2023-06-13 | 69 | 3 | 6 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 26284 | 2127483.00 | 2024-05-12 | 45 | 7 | 7 | Actual |
| 27693 | 111.40 | 2024-06-12 | 84 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 13465 | 81372.29 | 2023-04-13 | 35 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 19123 | 111289.00 | 2023-10-13 | 14 | 7 | 7 | Actual |
| 1410 | 100.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 33075 | 79565.00 | 2024-11-12 | 21 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2024-12-13 | 28 | 7 | 5 | Actual |
| 36611 | 1001759.14 | 2025-02-11 | 4 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-05-12 | 7 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2022-11-13 | 6 | 7 | 3 | Actual |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 9423 | 81338.00 | 2023-01-11 | 15 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-03-13 | 76 | 2 | 8 | Actual |
| 32874 | 376.00 | 2024-11-12 | 81 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-12 | 8 | 7 | 13 | Actual |
| 10866 | 63019.00 | 2023-02-11 | 13 | 7 | 6 | Actual |
| 8695 | 720.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-03-13 | 61 | 6 | 5 | Budget |
| 10448 | 792.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 28735 | -64.13 | 2024-07-13 | 91 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-13 | 87 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-13 | 83 | 6 | 4 | Budget |
| 36649 | 359.28 | 2025-02-11 | 74 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 34358 | 377.36 | 2024-12-13 | 90 | 1 | 11 | Actual |
| 21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 3017 | 6911.00 | 2022-07-14 | 8 | 7 | 6 | Actual |
| 11918 | 90.00 | 2023-03-13 | 90 | 5 | 6 | Actual |
| 25186 | 1696.00 | 2024-04-12 | 97 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 1296 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
| 30022 | 370.98 | 2024-08-12 | 74 | 1 | 12 | Actual |
| 10332 | 42458.00 | 2023-02-11 | 12 | 2 | 4 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 15183 | 138.96 | 2023-06-13 | 89 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-07-14 | 90 | 6 | 8 | Actual |
| 18341 | 31.61 | 2023-09-13 | 94 | 3 | 11 | Actual |
| 15107 | 79.87 | 2023-06-13 | 69 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-04-13 | 29 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2025-01-11 | 23 | 7 | 12 | Actual |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
Generated 2025-06-12 04:32:36.363 UTC