[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10019 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 31826 | 25.00 | 2024-10-13 | 69 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 7042 | 65300.00 | 2022-11-14 | 13 | 7 | 4 | Actual |
| 25733 | 213.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-14 | 31 | 7 | 4 | Actual |
| 8862 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 8765 | 511.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 15811 | 205.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
| 29438 | 134.00 | 2024-08-13 | 74 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 20684 | 19441.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 15580 | 185.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 9641 | 650.00 | 2023-01-12 | 62 | 5 | 6 | Budget |
| 12979 | 214.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2023-11-14 | 19 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2023-08-14 | 14 | 7 | 6 | Actual |
| 17593 | 348.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2022-09-14 | 6 | 7 | 8 | Actual |
| 32057 | 8.00 | 2024-10-13 | 96 | 6 | 8 | Actual |
| 15997 | 318.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-10-13 | 66 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2023-09-14 | 8 | 7 | 4 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 14280 | 17.78 | 2023-05-14 | 69 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 4130 | -228.00 | 2022-08-14 | 91 | 6 | 6 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 38868 | 146.54 | 2025-04-14 | 89 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-03-14 | 92 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2024-12-14 | 61 | 4 | 11 | Actual |
| 4596 | 9518.00 | 2022-09-14 | 94 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 28574 | 482.91 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-03-14 | 84 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 28977 | 185115.91 | 2024-07-14 | 4 | 7 | 12 | Actual |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 37356 | 53689.00 | 2025-03-14 | 14 | 7 | 5 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-14 | 53 | 6 | 4 | Actual |
| 9712 | 103.00 | 2023-01-12 | 74 | 6 | 6 | Actual |
| 8231 | 228.00 | 2022-12-15 | 94 | 1 | 5 | Actual |
| 6843 | 278.00 | 2022-11-14 | 90 | 6 | 3 | Actual |
Generated 2025-06-13 11:43:41.536 UTC