[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8092 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-03-14 | 76 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 32364 | 4462.54 | 2024-10-13 | 22 | 7 | 12 | Actual |
| 35476 | 246937.50 | 2025-01-12 | 29 | 7 | 8 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 26457 | 96.51 | 2024-05-13 | 89 | 2 | 11 | Actual |
| 6345 | 17.00 | 2022-10-14 | 69 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 31148 | 328.42 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 29712 | 42062.00 | 2024-08-13 | 38 | 7 | 7 | Actual |
| 31164 | 6.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-03-14 | 76 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
| 38555 | 95111.00 | 2025-04-14 | 12 | 2 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 32825 | 322.00 | 2024-11-13 | 89 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 1969 | -192.00 | 2022-06-14 | 91 | 1 | 7 | Actual |
| 12003 | 22461.00 | 2023-03-14 | 32 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-12 | 21 | 7 | 6 | Actual |
| 38964 | 207.15 | 2025-04-14 | 94 | 1 | 11 | Actual |
| 10939 | 3428.00 | 2023-02-12 | 52 | 6 | 7 | Actual |
| 5585 | 801200.00 | 2022-09-14 | 101 | 6 | 8 | Budget |
| 13497 | 435.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-04-13 | 29 | 7 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 30749 | 59803.00 | 2024-09-13 | 46 | 7 | 6 | Actual |
| 36570 | -227.70 | 2025-02-12 | 91 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-01-12 | 73 | 5 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-13 | 42 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-03-14 | 73 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-07-14 | 31 | 7 | 7 | Actual |
| 30008 | 12289.29 | 2024-08-13 | 40 | 7 | 11 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 22944 | 90.00 | 2024-02-12 | 92 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-06-14 | 74 | 6 | 6 | Budget |
| 451 | 43030.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
| 21428 | 188.00 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 2453 | 95.00 | 2022-07-15 | 69 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 14982 | 8277.00 | 2023-06-14 | 8 | 7 | 6 | Actual |
Generated 2025-06-13 18:31:13.673 UTC