[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11332 | 50883.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 7109 | -156.00 | 2022-10-24 | 91 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 28041 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-05-24 | 100 | 7 | 4 | Actual |
| 25706 | 57.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 29862 | 422.04 | 2024-07-23 | 92 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 1829 | -70.00 | 2022-05-24 | 91 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 16477 | 8.21 | 2023-06-24 | 84 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 23437 | 11.40 | 2024-01-22 | 94 | 5 | 11 | Actual |
| 1178 | 43068.00 | 2022-05-24 | 12 | 2 | 3 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 3012 | 215700.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
| 17246 | 308.21 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 7774 | 98200.00 | 2022-10-24 | 56 | 6 | 8 | Budget |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 18450 | 41094.08 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 30206 | 443.37 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 24826 | 122601.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-08-24 | 61 | 1 | 8 | Budget |
| 24009 | 144.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 6643 | 176.84 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 31002 | 294.38 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 23588 | 8524.32 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 19034 | 11985.00 | 2023-09-23 | 20 | 7 | 6 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-08-24 | 80 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 29379 | 380.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 17133 | 258.66 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 14892 | 1893.00 | 2023-05-24 | 61 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 32700 | 48493.00 | 2024-10-23 | 32 | 7 | 4 | Actual |
Generated 2025-05-23 03:31:10.523 UTC