[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23277 | 32788.06 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 37141 | 9601.00 | 2025-03-13 | 8 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-08-12 | 92 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-11 | 18 | 7 | 7 | Actual |
| 23333 | 707.16 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2023-11-13 | 101 | 6 | 12 | Actual |
| 19475 | 11.40 | 2023-10-13 | 73 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 32310 | 106.08 | 2024-10-12 | 89 | 1 | 12 | Actual |
| 28521 | 707.00 | 2024-07-13 | 81 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 1100 | 210286.82 | 2022-05-13 | 101 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 38489 | 259.00 | 2025-04-13 | 84 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 37892 | 205.02 | 2025-03-13 | 90 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-11 | 62 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-02-11 | 69 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-05-12 | 87 | 1 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-12 | 19 | 7 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 24981 | 854054.00 | 2024-04-12 | 11 | 3 | 6 | Actual |
| 22654 | 542624.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 3976 | 380.00 | 2022-08-13 | 92 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-07-13 | 81 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 25799 | 153.00 | 2024-05-12 | 92 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-13 | 31 | 7 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-13 | 52 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-12 | 39 | 7 | 8 | Actual |
| 5136 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 6521 | 561.00 | 2022-10-13 | 97 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 28478 | 121.00 | 2024-07-13 | 69 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-13 | 53 | 6 | 3 | Actual |
| 38931 | 194424.40 | 2025-04-13 | 35 | 7 | 8 | Actual |
| 17660 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-03-13 | 91 | 2 | 12 | Actual |
Generated 2025-06-12 09:12:42.181 UTC